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MIRO - Error Message in freight vendor invoice

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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MIRO - Error Message in freight vendor invoice

Postby pnoriega2000 on Mon Dec 10, 2007 5:02 pm

Hi SAP GURUS

Nowadays we are experimenting an Error Message in freight vendor
invoice entrance (MIRO)

We are aware of SAP limitation described in OSS Note 117708 regarding
F5727 message "Maximum number of items in FI reached".

Before SP implementation this message appears when 999 maximum was
reached.

After SP 27 level implementation (a couple of weeks ago), Finance
personnel is experimenting this behaviour but FI document has 717 lines
... 400 lines or less.

Can any Help me?

pnoriega2000
 
Posts: 8
Joined: Tue May 29, 2007 9:23 am

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