Mapping of large INVOIC Idocs

Dear SAP,
we have a 1:n mapping scenario.
The source is an INVOIC Idoc that will be splitted into several messages.
The INVOIC IDoc has a sice of 5MB and more than 35.000 data sets.
Because of the huge number of data sets / positions, there are two new
child-segments containing the data sets (see attachment).
INVOIC IDocs with only eg. 100 data sets has noch such child-segments
(see attachments).
In PI message mapping there is an error while mapping large INVOIC IDocs:
While 1:1 mapping of positions (E1EDP01) the text segments
(E1EDPT1/E1EDPT2) are not mapped correctly.
While mapping a position of child-segment ONE the text is mapped from a
position from child-segment TWO.
In our case the 166th position of child-segment ONE is mapped, but the
text is comming from the 166th. position of child-segment TWO.
The text mapping is 1:1. It works without errors while proceeding smaller INVOIC IDocs.
We can´t explain this behaviour.
Also the standard INVOIC structure does not provide such child-segments
while uploading into PI.
Is it a buffer problem in PI?
Is there a maximum number of data records in INVOICE IDocs?
Do we have to adjust the INVOICE structure in PI?
Thanks in advance,
André

Is it a buffer problem in PI?
Could be, but I have used bigger message size without any issues. If your mapping is not too complex, could you write an XSL mapping and check if you run into similar situation? Message mapping has definitely cache issues, hence I prefer XSL.
Is there a maximum number of data records in INVOICE IDocs?
No.
Do we have to adjust the INVOICE structure in PI?
No need to adjust the structure, just try with XSL mapping.

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I have a scenario where a business service should send some XML to SAP CRM. I get the file via a sender JMS adapter and try to post it to CRM via a receiver IDOC adapter.
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<i>CO_TXT_MMF_ENGINETYPE
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http://help.sap.com/saphelp_nw04/helpdata/en/42/ed364cf8593eebe10000000a1553f7/content.htm
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Error in Invoic Idoc - Vendor, Company code not found

Hi All,
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hi,
Error : A company code cannot be determined for LS
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Determine the company code for & & & in Financial Accounting customizing.
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Hi Karen,
According to Note 103051 - EDI: Multiple reference to same purchase order item.
Module IDOC_INPUT_INVOIC_MRM (only as of Release 4.0) for the logistics invoice verification can distinguish different goods receipts by means of the delivery note number. For this purpose, GR-related invoice verification must be active. Please check the note.
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Mapping of large INVOIC Idocs

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