When trying to reverse an MM Invoice document in transaction MR8M, error F5 727 - "Maximum number of items in FI reached" is raised even though the Accounting document of the original MM document has less than 999 lines.
This issue is likely to happen with documents with more than 500 items.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, Credit memo, GR/IR clearing, price differences, additional accounting lines, DOCUMENT_SET_BUZEI, XBSEG, XBKPF, DMBTR, , KBA , MM-IV-LIV , Logistics Invoice Verification , FI-AP-AP-J , Integration/Accounting Interface , Problem
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