Solution : https://service.sap.com/sap/support/notes/117708 (SAP Service marketplace login required)
Summary :
When using SAP logistics invoice verification, users face limitations when posting invoices with over 999 items due to the three-digit item numbering in FI (BSEG-BUZEi), which triggers the F5727 error. Solution involves implementing document summarization in FI, which requires minor customizations and database modifications as per SAP Notes 36353, 77161, and 67640. These adjustments allow document posting beyond the 999 items limit but change how GR/IR clearing accounts are managed, condensing them at the purchase order level rather than item level, and alter the visibility of FI data to a summarized form.
Key words :
document summarization affects inventory management, system displays message f5727, additional key words mr1m, gr/ir clearing account, -digit line item number, purchase order item level, purchase order level, activate document summarization, maintain table ttypv, fi data summarized
Related Notes :
| 983474 | Maximum number of items in a stock transport requisition |
| 166487 | TABLE_INVALID_INDEX in FI/CO interface |
| 123223 | Obsolete: GI: 'Maximum number of items in FI reached' |
| 77161 | Summarization of FI postings w/ reference to purchase orders |
| 67640 | Summarizing FI documents from MM does not work |
| 36353 | AC interface: Summarizing FI documents |