Symptom
When you use batch input sessions (for example create and upload a file to process AP invoices) the system does not allow any document to be posted if it has more than 950 lines.
The error message "More than 950 line items were transferred" appears.
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Environment
- Financial Accounting (FI)
- SAP R/3
- 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
Product
Keywords
F8 023, F8023, Batch, Batch-Input session, Batch-Input-Datei, Batch-Input-Mappe, Buchungszeilen, maximale Anzahl, Es wurden mehr als 950 Buchungszeilen übergeben , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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