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Jun 13, 2017 at 11:58 AM

PO invoice with 549 line item with 3WM With Error message "Maximum number of items in FI Reached".


Hi Experts,

We are not able to post the PO invoice since the line item "999" is exceeding.Our project had implemented S/4 HANA 1605. Is there any possible way to implement the note in which the line item might be extended. As i went through some of the blogs but not able to find anything. Also checked the note "2363795" Line item field in ACDOCA is 6 CHAR, however BSEG is still getting populated 999 line item. Can you help us on the issue ASAP also we are thinking to do Z program for this please advise.