/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You are trying to Reconcile an Invoice in Ariba Buying & Invoicing and see this message:
The number of line items on this Invoice Reconciliation is more than the acceptable system limit of 2,000. Some operations may be slow.
Read more...
Environment
Ariba Buying & Invoicing
Keywords
KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Known Error
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)