How To Fix FZ637 - > Item split according to T042C MAXPOS is not possible

FZ637 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 637

• Message text: > Item split according to T042C MAXPOS is not possible

What causes this issue?

The items must be distributed to several payments if the number of items
exceeds the value set for this (T042C-MAXPOS). It can be the case that
distributing the items is not possible; however, distribution may also
be possible. In the second case, however, the distribution routine in
the program could not find a distribution that fulfills the configured
characteristics of the payment method for all subgroups of the payment.

System Response

The payment cannot be carried out.

How to fix this error?

Enter another payment method or block individual items. Then create a
new payment proposal.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ637 - > Item split according to T042C MAXPOS is not possible ?

  The SAP error message FZ637, which states "Item split according to T042C MAXPOS is not possible," typically occurs during the processing of financial documents, particularly when dealing with invoice processing or payment transactions. This error is related to the maximum number of line items that can be split in a financial document.
  
  Cause:
  The error is caused by the system trying to split a line item into more parts than allowed by the configuration in the T042C table. The T042C table contains settings that define the maximum number of line items (MAXPOS) that can be created for a particular document type. If the number of line items exceeds this limit, the system will throw this error.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Configuration in T042C:
  
  Access the T042C table in the SAP system (transaction code SE16 or SE11).
  Look for the document type you are working with and check the