How To Fix 0D551 - Partner: &1 Konto: &2: Zu viele Einträge (&3) für Postenselektion

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 551

• Message text: Partner: &1 Konto: &2: Zu viele Einträge (&3) für Postenselektion

Was verursacht dieses Problem?

When processing the collective invoice partner &V1& and the collective
invoice account &V2&, it is determined that &V3& objects refer to this.
There can be a maximum of 9999 objects that refer to a collective
invoice account.

Systemantwort

The program run was interrupted.

Wie behebe ich diesen Fehler?

Change the master data so that less than 9999 objects refer to a
collective invoice account.

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