3213745 - Number of invoices that can be posted using Import Supplier Invoices at a time is restricted to 100.

Only 100 invoices can be posted at a time when trying to import more than 100 invoices using Import Supplier Invoices app

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

1. Access Import Supplier Invoices
2. Browse and Import the excel file which contains more than 100 invoices(eg: 150 invoices)
3. Information Message "150 invoices imported" is displayed.
   
   
4. Select all the items in the worklist.
   
   
5. Click on post.
6. Information message "100 invoices posted" is displayed.
7. Remaining 50 invoices are available in the Worklist.
   
   

This is a standard system behavior.

Due to performance reasons, system is designed in such a way that only 100 invoices can be posted at a time. User can import more than 100 invoices in an excel file, however, while posting they need to post 100 invoices at a time.

Import Supplier Invoices at: https://help.sap.com/docs/SAP_S4HANA_CLOUD/031c345485b84c8c94265be9ef61d3a8/7a000500308242f181aa50e5f3aacdba.html

FI-FIO-AP, MM-FIO-IV, F3041, 100 invoices, template, excel, Import Supplier Invoices, 100 Invoices posted , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem