Is there a set maximum number of item s in the xml feed?

Is there a limit to the maximum number of <item>s allowed in the .xml feed for publishing on iTunes?
That is, does there come a point where old items have to be deleted before new ones can be added?
PC   Windows XP  

I would imagine most people submitting such a large number of jobs are using something more robust like Qube:
http://www.pipelinefx.com/products/qube-film.php
Qmaster is very buggy and would need a complete rewrite before it could be qualified for use in such an environment.

Similar Messages

  • Maximum number of items in an iTunes U feed?

    What is the maximum number of items I can have in an iTunes U feed?
    I'm sure I was told on the iTunes U course that the maximum number of items was 300 but in order to get items featured on the homepage I should try to limit it to 50.
    Can anyone confirm this?
    I've split our public lecture podcasts into separate feeds for each year but we're nearing 300 per year and will soon exceed that number. The only option would be to split it again by term but we can't do that without significant development work on our media CMS.

    Please ignore these questions - these issues are covered in the public site manager video. http://deimos3.apple.com/WebObjects/Core.woa/Browse/new.duke.edu.1302914143.0352 7899686.4285944238?i=2057081390
    They make it quite clear that iTunes U feeds should have a maximum of 300 items. I'm still not sure what would happen if you had a feed with more than 300 items, not that it really matters though. We've made changes to our media CMS so we can now create individual feeds for each our courses split by date e.g. 2010 Spring Term, 2010 Summer Term etc. This allows us to keep the number of items in our feeds well below 300.
    They also say that you should avoid having items in more than one feed as this will have a impact on your iTunes U download stats i.e. the iTunes U download count for items listed in one more than one feed will be diluted. Because of this we've dropped the idea of a 'latest 50' feed for iTunes U and wherever possible we will avoid listing items in more than one feed.
    I'm still not sure why an item in a feed with less than 50 items is more likely to get featured on the iTunes U homepage. Would be great if someone could confirm if this is true and if so why that is the case.

  • Has a maximum number of item s been set in the .xml feed?

    Is there a limit to the maximum number of <item>s allowed in the .xml feed for publishing on iTunes?
    That is, does there come a point where old items have to be deleted before new ones can be added?

    If there is it is fairly high. I just downloaded all of 7th Son Podcast last weekend, 50+ episodes.

  • Maximum number of items in FI

    Hi All,
    When performing the GR for 421 lines, there is a warning message error "Maximum number of items in FI reached".
    What is the maximum number?  and where to see the setting?
    Thanks.

    edward, standard SAP system does not allow more than 999 line in FI document and that is the reason you are getting this message. now logical question is you have only 421 lines in GR then why still system giving this message - answer is - these 421 lines will have more than 999 items in FI based on multiple entries in accounting per line (for example debit, credit, price diff etc)
    to understand and resolve this issue please see below wiki doc:
    http://wiki.sdn.sap.com/wiki/display/ERPFI/Systemlimitationof999lineitemsperFIdocument
    yogesh

  • Document Summarization - Maximum number of items in FI reached

    Hi
    I'm having a problem regarding document summarization.
    When trying to settle pipeline with tranaction MRKO and i'm getting an error "Maximum number of items in FI reached", this is due to the lines on the document being more than 999.
    I have in customizing, in transaction OBCY entered that summarzing being done.
    Can you please let me know exactly what fields I must summarize by or how to get it to work??
    Thanks in advance

    Hi
    I have tried using business transaction BKPFF,I have listed the below fields
    BSEG-MATNR
    BSEG-MEINS
    BSEG-MENGE
    BSEG-WERKS
    These fields are now blank in the accounting document. But it is still not summarizing. I have noticed that the text field is populated with different text.
    Is it possible to make this blank also? I'm hoping this is the problem.
    Or is there a way to tell the system to create several documents rather than one document?
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  • Plsql dynamic region with more than the maximum number of items

    Hi,
    I need suggestions! :)
    I have to make a page with many many items. We have a table storing the content of a SQL script, each statement is an individual row in the table. The page I'm trying to make must display each statement in an individual textbox/textarea (and two others items for different attributes).
    In a dynamic plsql region, the maximum number of items seems to be 1990, after that, a "Page not found" is launched. So, after 643 statements, I reach the limit...! :(
    A solution could be to generate "custom" textfield or textarea (htp.p('<input type=text name="stmt1" value="StmtText">');), but, is it possible to access their values when the page is submitted ?
    Second solution is to make a pagination every 600 statements, but I don't like it!
    Anything else ?
    Thank you!
    Jonathan

    Anton,
    at least to my knowledge there you will have the same limitation. Because the limitation is that the f procedure of APEX doesn't have more parameters to support more fields. It's not a limitation of the APEX Builder.
    It would only work if you assign all your items to the same name, so that they are transfered in an array, like the tabular form.
    Patrick
    My APEX Blog: http://inside-apex.blogspot.com
    The ApexLib Framework: http://apexlib.sourceforge.net
    The APEX Builder Plugin: http://sourceforge.net/projects/apexplugin/

  • How to set maximum number of jobs in oracle

    Could pls tell explain me about how to set maximum number of jobs in oracle....
    Regd,
    Mahi

    I don't think there is any limit on number of jobs that can be submitted to Oracle. However, there is a limit on the number of processes that would execute those jobs (governed by JOB_QUEUE_PROCESSES).
    Message was edited by:
    Satish Kandi
    Typo corrected.

  • VL09 hit error 'F5 727 ("Maximum number of items in FI reached")'

    Hi,
    I have one user who is trying to cancel GI for DO using transaction VL09 and hit the error 'F5 727 ("Maximum number of items in FI reached")'.  I know it is caused by FI document maximum item no is hit.  Is there a solution to cancel this GI document?  I have checked on SAP note: 0001353827 AC interface: Document split in FI for goods movements, but it does not solve my issue since the system release version is not compatible.
    Please help.
    Thanks in advance.
    Regards,
    Ling Ling

    I need to use VL09 to cancel the document, because I need to change the currency on the preceding document (PO).
    The case is a user created a Supply Chain PO, a DO created by reference to PO, then post good issue and post good receipt.  Then user found out the currency in PO was wrong, so  did cancellation on good receipt and good issue.  Good receipt is cancelled successfully, but cancel good issue via VL09 hit error.
    Instead of applying summarisation in FI, any suggestion for this issue?
    Thanks.

  • Error msg "Maximum number of items in FI reached" displayed while backflush

    Dear Gurus,
    The scenerio at our client's site is that of MTO using strategy group 50 and variant configuration.
    The production process goes through a sequence of three operations. Details are as under:
    1. Operation 10: Control key (PP01), all components (say some 1500) are allocated to this operation.
    2. Operation 20: Control Key (PP01), no components allocated to this operation.
    3. Operation 30: Control key ( PP03), no components allocated, AutoGR maintained in control key.
    Now the issue is while doing confirmation using T code CO1F, individually for all the operations, backflushing of some odd 900 components is not taking place. The components get stock in COGI. Each time these are to be cleared from COGI, although there is sufficient stock of these components for these components.
    The error msg that is being displayed in COGI is "Maximum number of items in FI reached".
    Pls suggest how to take care of it.
    Regards,
    Pradeep Santara

    Hi,
    The error is due to the maximum line items have been reached in FI.
    actually you cann't post more than 999 items in one acctg doc at one time.
    regards

  • MRER Error - Maximum number of items in FI reached

    Hello Everyone,
    We have just upgraded our system to ECC 6.0 and we run the automotive extension set.  After the upgrade, when running MRER (RMMR1MRR) for a few vendors, we receive the following error message:
    Maximum number of items in FI reached
    I'm just curious to know if anyone else is running ERS in a like fashion, and if you've received this type of error. 
    Thanks in advance for your help!
    John Duncan

    Hi Abhii,
    Please see following threads..
    Re: Maximum number of items in FI reached
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=301319
    Hope this helps...
    Best Regards,
    Archana

  • Error "Maximum number of items in FI reached"

    Hi All,
    We are getting error "Maximum number of items in FI reached", if there are more than 999 items. We have found an SAP note "Note 36353 - AC interface: Summarizing FI documents".
    This note seems to do more with customizing & doesnt need any code changes.
    Our system is of release 4.6C, My concern is that, in the note it has been mentioned in the correction instruction 1258 that for release 4.6C the Valid Support Package is 46C-ALL SUPP. PACKAGES.
    If this support package is not available in the system does this SAP note work. I mean is this the prerequisite.
    Kindly suggest if this is the correct note as well.
    Thanks & Regards
    Abhii

    Hi Abhii,
    Please see following threads..
    Re: Maximum number of items in FI reached
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=301319
    Hope this helps...
    Best Regards,
    Archana

  • Maximum number of items in FI reached - CJ88

    Hi;
    recnetly i came accross an issue, while executing Settelement system gives me following error message:
    Message no. F5727
    The maximum number of items for an FI document ('999') has been exceeded.
    It is due to the reason that after capitalization (999) line items in the grid for an AuC had been filled up and now when we execute settlemnet any further, system issue this error.
    Now i need to enhance the limit from 999 line items.
    Your suggestins / solutions would be highly appreciable.
    Thanks in advance.

    the maximum number of distribution rules (settlement rules) is 999
    this means that you cannot settle the object anymore as there is no option to enter a new settlement rule.
    Check your settlement profile - look at distribution rules - 999 is the max possible
    this is why you are getting the error
    create another WBS - that is the only option as you need another object to settle - this will create a new AuC
    Finally settle this from the new AuC to the existing asset

  • Message no. F5727:maximum number of items reached in FI sereen MI07

    hi sap techies
    Message no. F5727:maximum number of items reached in FI in screen MI07
    when i try to post inventory difference in MI07(Physical difference posting) i give  the difference amount and reason for movement and i try to save it.it gives me the error maximum number of items in  FI reached please help
    kind regards
    sap fico
    arman
    Edited by: akausar on Oct 10, 2011 3:23 PM

    Dear Akausar,
    The error F5 727 is an error from the FI component side.  This is
    because FI cannot accept a posting document with more than 999 line
    items.
    There is a limit of (999) line items which can be posted per FI
    document.  This is because the line item number (BSEG-BUZEI) field
    length is defined as (3) numeric positions, i.e., (999) line items.
    The fact that an MM document contains X positions, doesn't
    mean that the FI document will contain the same number. This is the
    reason why in some occasions the error message is triggered when posting
    an invoice in MM.
    Please bear in mind the 'rule of the thumb' for this kind of scenarios
    in which you have a large MM-Document: consider an average of 4 line
    items created for each line: this is due to discounts, tax postings,etc.
    Unfortunately, there are no immediate plans to expand the number of
    line items beyond the current limit of (999) lines per document.
    SAP's Development group is aware of this functionality change request;
    however, the change is massive because BSEG is a cluster table which
    is used in numerous R/3 programs.  The most commonly used workarounds
    are as follows:
    1)  Implement FI summarization (per note 36353).
    2)  Cancel the original billing document and split it into smaller
        documents using different payment terms but actually with the
        same terms.
    This will avoid the (999) line item limit for FI postings.
    br, Guido

  • Maximum Number of Items has been reached in FI

    Hi All
    We are working on MySAP ERP 2005.
    We received the following error massage:
    [Maximum number of items has been reached] we then updated table TTPYV using MATNR,MEINS,MENGE,PAOBJNR,POSN2,VBEL2,WERKS,ZEKKN 
    We had these same settings in R/3 4.7 and it worked very well.
    1. What are MySAP ERP 2005 requirements in order to get SD billing items summarized in FI? our client wants one invoice with more than 10000 items
    2. What are other IMG settings required in both FI/SD modules to get this working?
    3. Are there any User Exits required?
    4. Are there any CO settings required?
    5. Are there any G/L account settings required?
    Please assist
    Regards,
    Mutali

    I don't think you can. We had the same problem and had a good look at sap notes and posts from SDN etc. and came to the conclusion that you can only invoice up to 9999 items. Not entirely sure about that number, might be 999 items. In any case we decided to break down the billing list by creating more than one billing documents.
    You can do the same and then create an Invoice list, which is a document that will contain the values of all individual billing documents without posting any values to FI/CO

  • In mini bridge is there anywhere that states the number of items currently in the filmstrip?

    Hello,
    In mini bridge is there anywhere that states the number of items currently in the filmstrip?
    Thank you.

    Hi,
      There is no limit on no of items in a list box.
    Check in the properties of the list box whether you gave the source data, destination properly.
    And also under the bahaviour tab set "insert on" property on mouse click.
    Hope this helps
    uma

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