Solution : https://service.sap.com/sap/support/notes/1497092 (SAP Service marketplace login required)
Summary :
In the SAP system, postings of incoming invoices with over 999 FI line items trigger error F5 727 due to a maximum item limit. Previously, FI summarization adjustments in Customizing (OBCY) could mitigate this issue. With the new General Ledger Accounting, such summarizations have restrictions, complicating the process in certain G/L scenarios where document splitting wasn’t previously supported. The solution involves a custom implementation via BAdI FI_INVOICE_RECEIPT_SPLIT for automatic document splitting, specific to countries like DE, AT, CH, among others. Caution is advised as certain reports and transactions don't support these split postings, potentially impacting financial adjustments and external document number assignments.
Key words :
note creates split clearing lines, realized exchange rate differences, system issues error f5 727, create incoming invoices documents, split clearing account leads, split clearing account create, country-specific subsequent processing, subsequent fi documents represent, split clearing items represent, input tax indicators v1
Related Notes :
| 1660734 | Hinweis 1497092 : Vorerfassung nicht unterstützt |
| 1646319 | Note 1546106 is too restrictive |
| 1639846 | Posting split in FI according to Note 1497092 for Spain |
| 1608458 | Notes 1353125/1497092: F5 151 for external number assignment |
| 1601586 | Notes 1353125/1497092: Invoice items for each FI document |
| 1589546 | Notes 1353125 + 1497092 and external document no. assignment |
| 1588529 | Transaction MEB4 : Split for posting in FI |
| 1586575 | Corrections for Note 1497092 |
| 1578191 | Posting split in FI as per Note 1497092 for Low Countries |
| 1560148 | Documentation for BAdI 'FI_INVOICE_RECEIPT_SPLIT' |
| 1558369 | Notes 1353125 and 1497092: Posting parked documents |
| 1555323 | Posting split in FI as per Note 1497092 for Angola |
| 1546106 | No distribution of postings split in FI using ALE |
| 1397477 | MIRO with more than 999 line items: tax adaptation |
| 1391049 | FB03/FBU3: Adjustments for split documents |
| 1388311 | Document Split Cross Company: dump company code unknown |
| 1373182 | New reversal transaction FB08S for split FI documents |
| 1353827 | AC interface: Document split in FI for goods movements |
| 1353125 | AC interface: Document split in FI for incoming invoices |