Hi All,
We are unable to generate accounting document for a billing document, of a DBM order,which contains 532 items due to the below error. I have gone through many posts in SCN regarding the same and found that maximum number of items in document is limited to 999 since the field BUZEI is a 3-digit field. But the billing document contains only 532 items. So even if multiple g/l accounts are determined for existing revenue conditions of each item,the item number remains same for multiple conditions of each item. So it doesn't exceed 999. Please let me know what could be the reason for the issue.
Maximum number of items in FI reached
Message No. F5727
Diagnosis
The maximum number of items for an FI document ('999') has been exceeded.
System Response
FI documents have a 3-digit item counter that limits the number of items permitted per document.
Procedure
If the documents with an excessive number of items come from another application area (e.g. sales, logistics, order accounting), you can configure the system to the effect that these documents are summarized in FI.
Regards,
Manasa