How To Fix M8217 - Anzahl von & Belegzeilen überschritten

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 217

• Message text: Anzahl von & Belegzeilen überschritten

Was verursacht dieses Problem?

You have choosen either <LS>Simulate</> or <LS>Post</>.

Systemantwort

The system has established that the document contains more than &V1&
items. This is not possible.

Wie behebe ich diesen Fehler?

You have to split up the invoice and post it in more than one document.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

RESET N1.
Since you have already entered too many items, select
<LS>Correction on/off</> and enter zeros in the quantity and value
fields for some of the items. Using the <LS>Simulate</> function, you
will then be able to tell if the number of document items is below the
limit.
After you have posted this invoice, enter another invoice for the items
whose quantities and values you changed to zero.
RESET N1.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE