3725930 - Error message 'Maximum number of items reached' in Fiori app 'Import Supplier Invoices'

• Using the Fiori App "Import Supplier Invoices," a file upload-based supplier invoice creation process fails when the file contains more than 999 line items.
• Error message: "Maximum number of items in FI reached.", F5 727.
• As per KBA 2982719 - Line item limitation in "Import Supplier Invoices", the maximum items that can be uploaded for S/4 HANA 2020 and later releases is 2000. However, the limitation is restricted in this case.

SAP S/4 HANA

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