Symptom
-
During a purchasing document or even any other MM-related document processing the TOO MANY PO-LINE in MM document (FI 899 or other with similar text) error appear.
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VA02: when modifying milestone or billing plans, dump MESSAGE_TYPE_X in LKAOVF46 (FI_COFP_FILL_FROM_COERI) with error "Too Many lines in CO document".
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Environment
- Materials Management (MM)
- Project Systems (PS)
- 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
FI899, LFMMMF03, FM_WRITE_CASH_FLOW_LDR_MM, BUZEI, too-many , KBA , PS-CAF-ACT , Actual Payments and Forecast , MM-PUR-PO , Purchase Orders , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , MM-PUR-GF-ACC , Account assignment , PSM-FM-PO , Funds Management-Specific Postings , PS-REV-PLN-CAL , Costings , Problem
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