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

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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.

Thanks

Vinutha

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