Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 828
Message text: NOTE: document already contains & detail lines, maximum = 999
The number of line items is technically limited to 999. This is the
total of lines that you can enter and the automatic line items
calculated by the system.
The latter result from the posting of
<GL:adjustment_to_net_income>adjustments to net income</> and possibly
of <GL:deferred_taxes>deferred taxes</>. Consequently, a maximum of 4
automatic line items can be added.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Remember the maximum number of line items allowed, since you can no
longer post documents when this number is reached.
Error message extract from SAP system. Copyright SAP SE.
GC828
- NOTE: document already contains & detail lines, maximum = 999 ?The SAP error message GC828 indicates that a document you are trying to create or modify has exceeded the maximum limit of detail lines allowed, which is 999. This typically occurs in financial documents, such as invoices or journal entries, where there is a restriction on the number of line items that can be included.
Cause: The primary cause of this error is that the document you are working with has already reached the maximum number of detail lines (999). This limit is set by the system to ensure performance and manageability of documents.
Solution: Review Document Structure: Check the document to see if there are any unnecessary line items that can be removed or consolidated. This may involve combining similar line items or eliminating duplicates. Split the Document: If the document legitimately requires more than 999 line items, consider splitting it into multiple documents. For example, if you are processing multiple invoices, you can
Get instant SAP help. Sign up for our Free Essentials Plan.
GC827
For item &, do not specify a trading partner
What causes this issue? According to the definition in the item catalog, the item to be booked cannot be assigned to an affiliated company.System Res...
GC826
For item &, you have to specify a trading partner
What causes this issue? According to the definition in the chart of accounts, the <GL:financial_statement_item>FS item</> to be posted re...
GC829
Document contains too many detail lines (&), maximum = 999
What causes this issue? The allowed number of line items that you can enter is reached since the highest number including the automatic line items is...
GC830
Standardizing entry for company & is not valid
What causes this issue? <DS:GLOS.standardizing_entry>Standardizing entries</> are not allowed for <DS:GLOS.company>company</>...
Click on this link to search all SAP messages.