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Former Member

Error while Posting FI Document

I am posting a FI Document to SAP with  500 line times using FM ( BAPI_GOODSMVT_CREATE)

.

In 4.7 system i can able to post successfully.

But when i do the same in ECC6.0 with 500 line items.I am getting an error Maximum line items( 999) for an FI document Exceeded.

But here i taken 500 only.

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2 Answers

  • Best Answer
    Oct 15, 2015 at 07:46 AM

    Hi Suryaprakash,

    The restriction of 999 lines in a FI accounting document is valid for all versions as far as I know.

    You post a material document with 500 lines but the FI accounting document has a different number of lines. For each material document item which has a financial impact 2 lines (or more depending or your settings and the movement type) are posted (e.g. Stock outward and Stock inward). So if you post 500 material doc. lines you can end up with 1000 or more lines. But not for all lines FI accounting doc. lines are created. So you could also end up with less. It all depends on the movements and your settings.

    Cheers,

    Henk.

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    • Hi Suryaprakash,

      I still think it has something to do with you system setup. So it is very hard from a distance to indicate the exact problem. Maybe with the valuation area's and valuation types. I would consult your FI and/or MM consultant and look together into the issue.

      You could also try to post 100 lines and compare the FI postings between 4.7 and ECC and try to find where the differences arise.

      Cheers,

      Henk.

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    Former Member
    Oct 26, 2015 at 04:27 AM

    Hi Henk,

    I found that

    when GR-based IV is checked its creating reference field and creating 1000 FI line Items.( giving 999 error)

    when GR-based IV is not checked not creating reference field and creating only 2 FI line Items

    ( no error ).

    But i dont want error while GR-based IV is checked ( i dont want to create refernce field ).

    Is there any SAP note for this.

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