problem in post goods issue.

[Former Member]

Dear Export,

i am facing problem in PGI.

Error message which is given below.

Maximum number of items in FI reached

The maximum number of items for an FI document ('999') has been exceeded.

what is the solution for this if maximum number of FI document exceeded.this is SAP standard message.

this is export business process.all the materials in Batch.

regards

ajir jaiswal

[reazuddin_md · Accepted solution]

As per accounting entries created when releasing invoice/ delivery to FI.

You can have not more than 999 line items in FI accounting document.

Eg: If invoice/delivery has accounting entries-

- sales revenue a/c

- sales deduction

- tax account

Then in invoice/invoice you cant have more than 333 line items i.e 999 / 3 = 333.

in case of delivery:

Inventory a/c

COGS a/c -

so max line items in delivery will be 999/2= 498

[Former Member · Accepted solution]

thanks for reply.

i checked in delivery but only 310 items are there.

so system should allow to do PGI but its not happening.i told in earlier mail this is export process & all the material is batch manage.only freight charges duty & revenue charges are there.

suggest me.

Regards

ajit

[Former Member]

Hi

Reason for the error is A line item has a three-digit item number in FI and therefore the system cannot process more than 999 items for each document.

There are two alternative approaches that conform to the standard:

1. VLSP: subsequent delivery split => 499 items for each delivery

2. Note 36353 and related notes aggregate the FI documents so that the error message no longer appears

My suggestion is to go through the Oss note 36353 for summarizing FI documents

Regards

Damu