on 12-21-2016 11:16 AM
Hello,
I am uploading MM invoice into SAP from external system. Uploading program is parking that MM invoice.
It is working fine for invoices up to 999 items.
For invoices with > 999 items I receive error F5 727 Maximum number of items in FI reached.
I have activated summarization using OBCY and it is working fine for invoices that being posted directly, without parking.
Any ideas?
Thanks and regards
Jacek
You may want to check if you have this OSS note already in your system: 1916751 - Note 1779136: Extended summarization of tax table BSET
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