How To Fix FINS_ACDOC_POST050 - G/L document does contain too many line items. Report the incident

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 050

• Message text: G/L document does contain too many line items. Report the incident

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 FINS_ACDOC_POST050 - G/L document does contain too many line items. Report the incident ?

  The SAP error message FINS_ACDOC_POST050 indicates that a General Ledger (G/L) document contains too many line items. This error typically occurs when the number of line items in a single G/L document exceeds the system's predefined limit. The limit can vary based on system configuration and performance considerations.
  Cause:
  
  Exceeding Line Item Limit: Each G/L document has a maximum number of line items that can be processed. If this limit is exceeded, the system will throw this error.
  Configuration Settings: The limit for line items may be set in the system configuration, and it may be lower than what is needed for your transactions.
  Batch Processing: If you are trying to post a large number of transactions in a single batch, it may lead to this error.
  
  Solution:
  
  Split the Document: If possible, split the transactions into multiple G/L documents to ensure that each document contains fewer line items than the maximum allowed.
  Check Configuration: Review the configuration settings in the SAP system to see if the line item limit can be increased. This may require assistance from your SAP Basis or configuration team.
  Use Batch Processing: If you are processing a large number of transactions, consider using batch processing techniques that allow for smaller groups of transactions to be posted.
  Consult SAP Notes: Check for any relevant SAP Notes that may provide guidance or updates related to this error message. SAP Notes can provide fixes or recommendations for specific issues.
  Report the Incident: If the issue persists and you believe it is a system limitation that cannot be resolved through configuration or document splitting, report the incident to your SAP support team or through the SAP support portal.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on G/L document processing and line item limits.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FB01 (Post Document) to understand how to manage G/L postings.
  Performance Considerations: Be aware that having too many line items in a single document can impact system performance, so it's generally advisable to keep documents concise.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support for further assistance tailored to your specific system configuration and requirements.