Skip to Content

F110 is failing to generate paytext idoc when the vendor open items exeeds 999 items

HI, I have a situation where the number of line items for a vendor in f110 exceeds 999. how to handle the situation ? is there any note which can take care of this limit bursts.The paytext idoc is failing.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Apr 13, 2017 at 04:52 PM

    Hi Pradeep,

    You might check if this note is applicable for your scenario.

    2276390 - F110: Too many document line items for company code clearing

    However the system has this limitation, as field BSEG-BUZEI is only 3 characters long.

    There are some other SAP notes addressed to this error.

    36353 AC interface: Summarizing FI documents
    117708 A maximum of 999 items can be posted in the FI doc

    If the solution of note 36353 does not fit your needs, I believe you will need to split the F110 executions using 'Free Selection'.


    Add comment
    10|10000 characters needed characters exceeded