How To Fix M8217 - Número de & líneas de documento sobrepasado

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 217

• Message text: Número de & líneas de documento sobrepasado

¿Qué causa este problema?

You have choosen either <LS>Simulate</> or <LS>Post</>.

Respuesta del sistema

The system has established that the document contains more than &V1&
items. This is not possible.

¿Cómo arreglar este error?

You have to split up the invoice and post it in more than one document.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

RESET N1.
Since you have already entered too many items, select
<LS>Correction on/off</> and enter zeros in the quantity and value
fields for some of the items. Using the <LS>Simulate</> function, you
will then be able to tell if the number of document items is below the
limit.
After you have posted this invoice, enter another invoice for the items
whose quantities and values you changed to zero.
RESET N1.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.