This error message appears when you try to add more individual materials in the purchase order
SAP Business ByDesign
Reproducing the Issue
Go to Purchase requests and orders work center
Click on new Purchase orders common task
Add all details for one or more-line items
Select each line item one after the other and click on button New individual material
Add individual items for each line item
- Once you reach 300 individual materials in all items together system will throw this error
When Goods receipt is done details of these individual material are sent to Finance and more than 300 Individual materials in a XI message that is sent in back end to Finance causes performance issue at finance end and thus at purchase order itself we raise this error to avoid performance issues later.
Create a new Purchase order for remaining items of purchase order for which you wanted to add individual Materials.
Total number of all individual materials in PO is restricted to 300, error while adding Individual materials in Purchase order , KBA , AP-POP-PO , Purchase Order , Problem