How To Fix IDFI_VAT_PR017 - Maximum number of items per document must not exceed &

IDFI_VAT_PR017 - Overview

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 017

• Message text: Maximum number of items per document must not exceed &

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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IDFI_VAT_PR017 - Details

• The SAP error message IDFI_VAT_PR017 indicates that the maximum number of items allowed in a document has been exceeded. This error typically occurs in the context of financial documents, such as invoices or purchase orders, where there is a predefined limit on the number of line items that can be included.
  
  Cause:
  The error is triggered when the number of line items in a document exceeds the system-defined limit. This limit is set in the configuration of the SAP system and can vary based on the specific implementation or business requirements.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Reduce the Number of Line Items: 
  
  Review the document you are trying to create or process and see if you can consolidate line items. For example, if multiple items are similar, you might be able to combine them into a single line item.
  
  
  
  Check Configuration Settings:
  
  If you have the necessary permissions, check the configuration