SAP Knowledge Base Article - Preview

3522022 - F5727 when posting via BAPI_ACC_DOCUMENT_POST

Symptom

When using the BAPI to post an incoming invoice/outgoing invoice, an error occurred: "Maximum number of items in FI reached  - F5727"

Therefore, you would like to activate the invoice splitting feature  as documented per notes 2078335  and 2591291.


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Environment

•Financial Accounting (FI)
•SAP ERP
•SAP ERP Central Component
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA
•SAP R/3
•SAP R/3 Enterprise
•SAP S/4HANA Finance
•SAP S/4HANA

Product

SAP R/3 all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1909 ; SAP S/4HANA 2023 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

BKPFF, VBRK, RMRP, BAPI_ACC_DOCUMENT_POST, F5727, F5 727, BAPI, FI_GL_POSTING_SPLIT, 999, SD, MM, splitting, accounting interface. , KBA , FI-AP-AP-J , Integration/Accounting Interface , AC-INT , Accounting Interface , Problem

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