Message type: E = Error
Message class: F5 - Document Editing
Message number: 807
Message text: Number of items in document is too large
Say you want to post a document with &v1& line items in the interface
to financial accounting. The maximum number of line items allowed is
&v2&.
The document cannot be updated in financial accounting.
Subdivide your transaction (&v3&) in the calling application so that
the resulting document in financial accounting has less than &v2& line
items.
Error message extract from SAP system. Copyright SAP SE.
F5807
- Number of items in document is too large ?The SAP error message F5807, which states "Number of items in document is too large," typically occurs when you are trying to process a financial document (like an invoice or a payment) that exceeds the maximum number of line items allowed by the system. This limit is set to ensure system performance and manageability.
Cause: Exceeding Line Item Limit: Each financial document in SAP has a predefined limit on the number of line items it can contain. This limit can vary based on system configuration and version. Configuration Settings: The maximum number of line items may be configured in the system settings, and if your document exceeds this number, the error will be triggered. Batch Processing: If you are trying to process a batch of transactions or documents in one go, the cumulative number of line items may exceed the allowed limit.
Solution: Reduce Line Items: Split the document into multiple smaller documents, each containing fewer
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