on 07-25-2014 8:49 AM
HI,
I have a situation where the number of line items for a vendor in f110 exceeds 9999. how to handle the situation ? is there any note which can take care of this limit bursts ?
best regds
Subha
Hi Subha
There are some OSS Notes available, which point to Summarization for working around the 999 limitation, but they are applicable only for FI/CO Interface with other modules. There is no way we can have more than 999 items for payment program.
The reason is because of a restriction on the no of characters for line item no field in BSEG, which is currently designed for 3 characters only.
You will have to break the open items in less than 999 items only
Regards
Sanil Bhandari
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Hello,
yesterday I had a word with the user and understood that the problem is coming from the payment idoc that is supposed to generate from this payment. when the line item exceeds 9999 item, the Idoc (PAYEXT) fails to generate. any advice on this point ? how can i make the idoc accomodate more line items ?
best regds
Subha
Check the wiki content System limitation of 999 line items per FI document - ERP Financials - SCN Wiki
The wiki has given the workaround when you document will exceed the line item 9999.
Also check these SAP notes which has given in this wiki.
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