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Former Member

numbers of delivery note items is exceed 499,can't create account document

our company logistics create a delivery note,when create account document ,occures a error ,because the numbers of delivery note items is exceed 499 . can somebody helpe me to deal with it ,i just hear someone say that have a notes can shoot the problem but he can not remember the notes's number? hehe

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    Former Member
    Dec 19, 2011 at 09:44 AM

    Hello,

    The root casue of this is becasue the line item in the accountign document. As you know, SAP will not allow more than 999 line items per accounting document. There is an SAP not as suggested above 36353, to summarise the line items in the accountign document. Basically using this note, we will maintian some entries (common fields) in the table TTYPV table (transaction OBCY) fields like MATNR, MENGE, WERKS etc....

    Based on the fields you enter, the line items in the accountign document will be summarised. If it is a one time issue, then maintian the appropriate entires in the table, do the GI then delete the entries from the table.

    Consult FI team for more details... Please keep in mind that, this will be applied to all the GI

    related accountign documents, you can't restrict this based on company code or any other organisational units.

    Regards,

    SAM

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    Former Member
    Dec 19, 2011 at 09:19 AM

    Note : 36353

    Ram

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