How To Fix FINS_ACDOC_POST074 - Please split billing doc. &1 because it is too large and can't be posted

FINS_ACDOC_POST074 - Overview

• Message type: E = Error

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

• Message number: 074

• Message text: Please split billing doc. &1 because it is too large and can't be posted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST074 - Please split billing doc. &1 because it is too large and can't be posted ?

  The SAP error message FINS_ACDOC_POST074 indicates that a billing document is too large to be posted in a single transaction. This typically occurs when the document exceeds the system's limits for the number of line items or the overall size of the document.
  
  Cause:
  
  Exceeding Line Item Limit: SAP has a limit on the number of line items that can be processed in a single accounting document. If the billing document has too many line items, it will trigger this error.
  Document Size Limit: There are also limits on the overall size of the document in terms of data volume. If the document is too large, it cannot be processed in one go.
  Configuration Settings: The system may have specific configuration settings that define the maximum allowable size or number of line items for accounting documents.
  
  
  Solution:
  
  
  Split the Billing Document: The primary solution is to split the billing document into smaller parts. This can be