How To Fix FAC_FINS_POSTING_MAP107 - Maximum number of journal entry is &1. Check line &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 107

• Message text: Maximum number of journal entry is &1. Check line &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP107 - Maximum number of journal entry is &1. Check line &2. ?

  The SAP error message FAC_FINS_POSTING_MAP107 indicates that the maximum number of journal entries has been exceeded in a financial posting. This error typically occurs when you are trying to post a journal entry that exceeds the predefined limit set in the system.
  Cause:
  
  Exceeding Limit: The error is triggered when the number of line items in a journal entry exceeds the maximum limit defined in the system configuration.
  Configuration Settings: The limit for the number of line items in a journal entry is usually set in the system configuration, and it can vary based on the organization's requirements.
  Data Entry Error: Sometimes, this error can also occur due to incorrect data entry or an attempt to post an unusually large number of entries in a single transaction.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the maximum number of line items allowed in journal entries. This can typically be found in the Financial Accounting (FI) module settings.
  
  Navigate to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Account ? Define G/L Account Attributes.
  Look for settings related to journal entry limits.
  
  
  
  Split Journal Entries: If the number of line items exceeds the limit, consider splitting the journal entry into multiple smaller entries that comply with the maximum limit.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on how to adjust the maximum limit if necessary.
  
  
  Error Line Reference: The error message specifies "Check line &2," which indicates the specific line item that is causing the issue. Review this line item for any discrepancies or errors.
  
  
  Testing: After making any changes, test the posting again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post journal entries, as sometimes authorization issues can also lead to errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) to understand where the error is occurring.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.