Scribd
Upload
57 views2 pages

Split

The SAP Knowledge Base Article 2488277 addresses an issue where posting split does not work when creating accounting documents in MM or SD due to the generation of accounting documents with more than 999 line items. The resolution involves implementing coding corrections from note 2304916 to ensure proper splitting of postings into multiple FI documents. The article references several related SAP notes and components for further guidance.

Uploaded by

tushar rathod
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
57 views2 pages

Split

The SAP Knowledge Base Article 2488277 addresses an issue where posting split does not work when creating accounting documents in MM or SD due to the generation of accounting documents with more than 999 line items. The resolution involves implementing coding corrections from note 2304916 to ensure proper splitting of postings into multiple FI documents. The article references several related SAP notes and components for further guidance.

Uploaded by

tushar rathod
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SAP Knowledge Base Article

2488277 - Posting split is not working when creating accounting document in MM or


SD
Component: FI-AR-AR-J (Financial Accounting > Accounts Receivable > Basic Functions >
Integration/Accounting Interface), Version: 3, Released On: 15.07.2025

Symptom
Note 1670486 or note 1353125 has been implemented and BAdI 'FI_BILL_ISSUE_SPLIT' or BAdI
'FI_INVOICE_RECEIPT_SPLIT' has been activated.
Summarization is not configured.
When generating an accounting document in SD or MM, the FI document is not created.

Environment
Financial Accounting (FI)
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Finance
SAP S/4HANA

Reproducing the Issue


Try to create an accounting document from MM or SD. An error message will appear.

Cause
The accounting document is generated with more than 999 line items. The problem is caused by the code of note 2149771.

Resolution
Implement the coding corrections of note 2304916. This ensures that the logic provided with the coding corrections of note
2149771 considers the split of postings into several FI documents, according to notes 1670486 and 1353125.

Keywords
FF753, FF 753, F1807, F1 807, Split, FI_BILL_ISSUE_SPLIT, FI_INVOICE_RECEIPT_SPLIT, VF050, VF 050, FF775, FF
775, 999 line items, 999, 2149771, TAXPS, TXGRP, XTXIT, update was terminated, no accounting document generated, VF01,
VF02, MIRO, VL02N, VL01N, billing, invoice, release to accounting, post, splitting, 1670486, 1353125, 999 items, itens,
posting, not created

Attributes
Key Value

Other Components Financial Accounting > Accounts Payable > Basic Functions > Integration/Accounting Interface (FI-AP-AP-J)

Requires Action 0

Products
Products

SAP ERP Central Component all versions

SAP ERP all versions


SAP R/3 Enterprise all versions

SAP R/3 all versions

SAP S/4HANA Finance all versions

SAP S/4HANA all versions

SAP enhancement package for SAP ERP all versions

SAP enhancement package for SAP ERP, version for SAP HANA all versions

This document refers to


SAP Note/KBA Component Title

2304916 FI-GL-GL-F

2149771 FI-GL-GL-F BSET of SD documents should only be summarized in FI_TAX_SV_COMPRESS

1670486 FI-AR-AR-J Accounting Interface: Posting split in FI for outgoing invoices

1353125 FI-AP-AP-J FI/CO interface: Document splitting in FI for incoming invoices

This document is referenced by


SAP Note/KBA Component Title

2448045 GST India : Taxes should be <Line Item Wise>

You might also like