Error "Maximum number of items in FI reached" in relation to Supplier invoice
S/4 HANA CLOUD
OBCY, MAX, 999, F0859, MIRO,API, F5727, F5 727, aggregation , KBA , AC-INT , Accounting Interface , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , FI-GL-GL-J , Integration/Accounting Interface , Problem
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