Solution : https://service.sap.com/sap/support/notes/36353 (Connexion à SAP Service Marketplace requise)
Résumé :
Des problèmes avec des éléments dupliqués dans les documents FI de l'interface AC (SD, MM, etc.) peuvent entraîner l'atteinte du nombre maximum autorisé d'éléments, déclenchant l'erreur F5 727. Les paramètres de personnalisation sont essentiels pour le total des éléments, exigeant des attributions de compte identiques et des différences uniquement dans les champs de valeur. La configuration de la summarization dans le système évite la redondance de données dans les champs enregistrés, optimisant ainsi les fonctions de sélection de données et de réconciliation. Personnalisez la totalisation des éléments en spécifiant des modifications dans la table TTYPV pour certains types d'objet (AWTYP). De plus, effectuez des ajustements spécifiques aux champs pour atteindre une greater summarization.
Mots Clés :
bseg bpmng bseg bprme bseg bwtar bseg erfme bseg erfmg bseg matnr bseg meins bseg menge bseg paobjnr bseg posn2 bseg pprct bseg vbel2 bseg werks bseg prctr, application awtyp table field namesd vbrk bseg matnrbilling meins menge paobjnr posn2 vbel2 werksmm mkpf bseg bpmngposition management bprme erfme erfmg matnr meins menge, paobjnr posn2 werks bwtarmm rmrp bseg bpmnglogistics bprmeinvoice verification erfme erfmg matnr meins menge, bseg bwtar field, field bseg-prctr, bseg-menge, bseg-meins, sap business information warehouse displays faulty, bseg document table, fields bseg-xref3
Notes associées :
| 1672634 | Runtime error for Excise with more than 999 line items:J1IIN |
| 1482786 | Using enhanced BAdI BADI_TAX1_XTXIT_SET |
| 1477287 | BADI_TAX1_XTXIT_SET: Summarizing tax items |
| 1443088 | Transfer price: Tax indicator prevents summarization |
| 1431727 | AC interface: Separate summarization of tax data |
| 1411253 | F5 727 occurs for goods movements from EWM |
| 1405674 | FF 793 in Indian company code |
| 1338729 | MIRO in Indian company code: Error messages FF |
| 1318938 | BAPI: tax data in ACCTX for Accounting Interface |
| 1316014 | MIRO: BSEG-TXGRP incorrect for Indian company code |
| 1268872 | RGFLC1F: Incorrect balance for FI item summarization |
| 1158279 | Line-by-line tax: No tax items in clearing document |
| 1024923 | India MIRO F5807 too many BSET entries despite summarization |
| 861824 | Unwanted compression of tax table BSET |
| 819188 | JIT: Accounting doc. cannot be created for ESP delivery. |
| 728740 | IS-M/SD: FI/CO interface - FI document summarization |
| 687873 | MRKO: Short dump during IDOC settlement |
| 645356 | No summarization of FI documents from MM due to BSEG-XREF3 |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |
| 571928 | Summarization of tax items with external tax system |
| 545137 | FAQ Interface - summarization |
| 517768 | (FI) FI057 due to BUZEI in connectn w/ doc. split in FI (1) |
| 497992 | XXX MB5B : Composite SAP Note for Release >= 4.0B 05/2002 |
| 485236 | (SD) FI057 with 'Buzei in LFMPRF04' |
| 426100 | (CC) split processor and reference to clearing document line |
| 413418 | AC-INT: Summarization of FI documents using functional area |
| 408681 | Follow-up posting: Long text FI057 no info on source documnt |
| 406420 | IS-M/SD: FI documents not summarized when transferring |
| 402381 | IS-M/SD: FI interface - FI document summarization |
| 310837 | Simulation for document summarization in FI |
| 301077 | User exits for the interface for accounting |
| 213546 | HPR collective note: POS inbound |
| 207340 | Termination of program SAPLFACI |
| 205438 | Note 36353 and JVA |
| 201039 | Missing accounting documents in MB5B and MR51 |
| 199467 | Info: New act assignment table as of Release 4.5 |
| 178487 | High increase of table BSIS, RFBLG |
| 166880 | Incorrect tax company code in FI document |
| 166487 | TABLE_INVALID_INDEX in FI/CO interface |
| 147766 | Document summarization in CO available as of Release 4.0A |
| 144638 | M/AM - AC interface: FI document summarization |
| 141899 | Transfer price: lines with zero posting in FI document |
| 123223 | Obsolete: GI: 'Maximum number of items in FI reached' |
| 117708 | A maximum of 999 items can be posted in the FI doc |
| 116523 | Q&A: How to customize Payroll Accounting postings in Rel.4.x |
| 108583 | RWIN: Document summarization for doc.s with MR1M |
| 94868 | SD/FI: Document summarization for valuated materials |
| 85982 | Summarizing the tax line items from SD |
| 79265 | GI: Collective note for FI problems with GI |
| 77161 | Summarization of FI postings w/ reference to purchase orders |
| 73907 | Specl development: Summarization dependent on doc type in FI |
| 67640 | Summarizing FI documents from MM does not work |
| 42347 | GI182: System error in SAPLGIN3 during update |
| 28292 | MR01: Zero lines on GR/IR clearing account |
| 9150 | Cancellation of an invoice list |