SAP Knowledge Base Article - Preview

2153221 - Error FI899 in a purchase order - TOO MANY LINE in MM document error

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.

  • 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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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