Error "Maximum number of items in FI reached" in relation to Supplier invoice
S/4 HANA CLOUD
Reproducing the Issue
In App Create Supplier Invoice (App ID F0859) Supplier Invoice with more than 999 FI items generated cannot be posted.
When you activate extended open item management for goods receipt/invoice receipt (GR/IR) accounts you enable the posting of journal entries with more than 999 line items on these accounts. This means that you can post your invoice receipts and goods receipts as you received them from your suppliers.
OBCY, MAX, 999, F0859, MIRO,API, F5727, F5 727, aggregation, summarization not possible Extended Open Item Management , KBA , AC-INT , Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , Problem