RE: [sap-log-mm] Error Message: It Has Reached The Maximum Number Of Positions..Purchase Order

Posted by Dave Thornburgh (SAP JOAT)
on Oct 4 at 5:44 PM
Xiomara -

There's no way we're going to be able to help you fix your error, if it's in a Z transaction that somehow modified the standard process. That transaction exists only in your system, so you'll need to get back with the development team to figure it out. I would suspect that the 300 line limit is an arbitrary one implemented to avoid exceeding the maximum size of an accounting document.

Dave

---------------Original Message---------------
From: Xiomara Garcia
Sent: Tuesday, October 04, 2011 4:32 PM
Subject: Error Message: It Has Reached The Maximum Number Of Positions..Purchase Order

The process to upload inventory is with a z transaction where the Purchase order is entered and the inventory´s file. There´s a button where a report is checked previous to perform Good Receipt.
When file has more than 300 lines (approximately) we got an error message:
It has reached the maximum number of positions.
I did the same in development and it worked with one material document. I created the PO directly in SAP and in the real scenario the PO was created in SRM and then this passed to SAP.

I would like to know how fix this error.
Thanks in advance.

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Dave Thornburgh
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