How To Fix EDEREG_INV658 - Maximum number of bill line items to be aggregated is higher than 20,000

EDEREG_INV658 - Overview

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 658

• Message text: Maximum number of bill line items to be aggregated is higher than 20,000

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Correct your entry if necessary.
Ensure that your entry of &V1& cannot cause a memory overflow.

How to fix this error?

System Response

aggregated to 20,000 individual lines.
that you limit the maximum number of incoming invoice lines to be
the report SAPFKPY3 - Payment program - Payment medium - we recommend
To avoid a possible memory overflow when creating the REMADV (IDoc) with
&V1& is greater than 20,000.
The maximum number of incoming invoice lines which are to be aggregated

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV658 - Maximum number of bill line items to be aggregated is higher than 20,000 ?

  The SAP error message EDEREG_INV658 indicates that the maximum number of bill line items that can be aggregated in a single invoice exceeds the limit of 20,000. This error typically occurs in the context of billing or invoicing processes, particularly when dealing with large volumes of line items.
  
  Cause:
  
  Excessive Line Items: The primary cause of this error is that the invoice being processed contains more than 20,000 line items. This can happen in scenarios where a large number of services or products are being billed in a single invoice.
  System Configuration: The system may have a predefined limit for the number of line items that can be aggregated in a single invoice for performance and processing efficiency reasons.
  
  
  Solution:
  
  Split the Invoice: The most straightforward solution is to split the invoice into multiple invoices, each containing fewer than 20,000 line items. This can be done manually or through automated processes, depending on your system's