Maximum number of lines reached in FI - No PGI allowed

Hi,
Does anyone know how this issue with posting lines more than 500 lines in a delivery can be resolved?  i.e. does something need to be done in the copy control to split the delivery?  This needs to be contolled from the SD side and not FI summarization.
Please advise.
Thanks,

Hi,
Please check OSS note 36353.
Regards,
Csaba

Similar Messages

  • Maximum number of lines reached - copy control

    Hi,
    Does anyone know how this issue with posting lines more than 500 lines in a delivery can be resolved?  i.e. does something need to be done in the copy control to split the delivery?  This needs to be contolled from the SD side and not FI summarization.
    Please advise.
    Thanks,

    Attiq
    Check following IMG Settings:
    SPRO -> IMG -> Logistics Execution -> Shipping -> Deliveries -> Define Split Criteria for Deliveries
    Thanks
    Amol Lohade

  • 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

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    I was wondering if there is nay other way of stopping this problem of miximum number sessions recahed. I mean if there is anyway we can eliminate each processesed session so that it does not have to create so many screens even if more documents are selected.
    Thanks

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    With regard to Maximum Number of 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.
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