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Former Member

999 line items error in F110 transaction

Hi Experts,

i am trying to post Payment run using t code F110. I am  getting error stating that 999 line items exceeded. any enhancement for the same.

Regards,

Raghavendar Miriyala.

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1 Answer

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    Former Member
    Jan 14, 2015 at 02:03 AM

    Hi

    Seems no enhancement on this, you`d better split those line items to different documents.

    refer this wiki, http://wiki.scn.sap.com/wiki/display/ERPFI/System+limitation+of+999+line+items+per+FI+document

    regards,

    Archer

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    • Raghav,

      Yes,what Archer was saying is right.When we faced a similar issue in our landscape,SAP advised to split the payment runs.For any change in this design,it will be a consulting approach from SAP.

      K.Kiran.