Maximum Number of line iten reached in FI

Hi All,
i ahve a question that wether the settings in OBYC is depends on sales organization / Plant? i mean, we have two sales orhganizations under one company code and orders in sales organization 1000 we are able to bill without any problem even for more number of materials. but for sales organization 7000 we are getting the subject error while doing PGI, i found that we should maintain / do the summerization of the documents in OBYC t-code. there i found for billing type VBRP and VBRK the settings sre maintained. what should i do? is there any other setting need to maintain?
Thanks & Regards
Ashwini

i have a question that wether the settings in OBYC is depends on sales organization / Plant?
To me, NO, it does not depend on sales organization. I assume your issue is based on the pricing procedure used by these sales organization. It looks you have two different pricing procedure for these two sales organizations. If pricing procedure are different, then check the number of pricing condition types and associated account keys. This will influence number of line items posted in the accounting. So you may need to summarize the line items. Take a look at OSS 1675235 - Error message F5727 "Maximum number of items in FI reached" when release SD billing document to accounting, Note 36353 - AC interface: Summarizing FI documents and/or 1483198 - Error F5 727 "Maximum number of items in FI reached" when releasing invoice to accounting
Regards,

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Is there a limit on the maximum number of line items that are permitted in a sales order?
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I think the correct reply would be 999,999 because data type of item number POSNR is NUM 6, which means that it can hold upto value 999,999.
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Maximum number of line items in PO/SA....

Hi,
1.
What is the limitation on maximum number of line items in a PO/schedulling agreement/Contract.
2.
Also what is the maximum permissible number of lines in a single accounting document possible.As far as I know there is a limitation of counter 999 meaning if an aaccounting document is generated after GR then it will only allow max 999 lines.
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There is no limitation in PO. But if you want, you can use following user exit;
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Maximum Number of line iten reached in FI

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