Solution : https://service.sap.com/sap/support/notes/728740 (SAP Service marketplace login required)
Summary :
During the posting process in SAP's FI/CO interface from IS-M/SD modules, issues arise when multiple identical or near-identical items are created in an FI document, potentially leading to error F5727 if the item count reaches 999. The system link for these documents is BKPF-AWTYP='JLRK', identifying their origin from IS-M/SD settlements. To prevent such occurrences, SAP Note 36353 suggests configuring object type 'JLRK' under TTYPV table via the IMG path: Financial Accounting -> G/L Accounting -> Business Transactions -> Integration -> Sales: "Execute document summarization for sales".
Key words :
accounting > business transactions > integration > sales, bkpf-awtyp = 'jlrk', operation/object type, error message f5727, execute document summarization, media sales, financial accounting >, f5727 reason, fi document, 'maximum number
Related Notes :
| 36353 | AC interface: Summarizing FI documents |