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

Apr 12, 2017 at 06:33 AM


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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.

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1 Answer

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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'.


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