How To Fix M8217 - Nombre de & lignes de documents dépassé

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 217

• Message text: Nombre de & lignes de documents dépassé

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.