2023-03-08 1671055
1671055 - MIRO shows error message FF755
Version 10 Type SAP Knowledge Base Article
Language English Master Language English
Release Status Released to Customer Category Problem
Component MM-IV-LIV-CRE (Entry MIRO) Released On 02.03.2023
Please find the original document at https://launchpad.support.sap.com/#/notes/1671055
Symptom
Error message "Maximum permitted number of internal tax items reached" - FF755 appears when using
transaction MIRO to create an invoice, even when the number of line items in MIRO is less than 999. Also the
error F5807 can be displayed.
Environment
• Materials Management (MM)
• 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
Cause
• There is a limit of 999 line items which can be posted per FI document. The error message FF755 is
because of the generation of a large number of lines in the table BSET(FI). The line item field (BSEG-
BUZEI) is limited to 3 digits.
• When you process a MM invoice, it's not the number of the invoice items, but the number of lines that
are being generated for the accounting document (FI). You may have only 50 invoice items, but these
could generate 5 or more accounting lines!
• For example, if you use external taxes, and the tax calculation by item is ON (transaction OBCO), each
item generates more tax line items for the accounting document. Even if the line items have an amount
with zero tax, it will still create several entries in the BSET table. For more information read Note
117708.
Resolution
There are a few options for this case:
• Use the summarization functionality explained in note 117708.
• Cancel the original document and split it into smaller documents.
In transaction OBCY entries should be created in table TTYPV for items which differ in specific fields.
For FI summarization fields have to be entered that have different entries for certain items. Typical fields that
are used in summarization for logistics invoice verification are:
Application AWTYP Table Field name
MM Logistics Invoice Verification RMRP BSEG BPMNG
ERFME
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2023-03-08 1671055
ERFMG
MATNR
MEINS
MENGE
WERKS
PAOBJNR
For more details, please refer to the following notes:
2078335 - ECC FAQ: Error F5 727 when posting via Accounting Interface.
2591291 - S/4HANA: Error F5 727 when posting via Accounting Interface.
See Also
KBA 1719294 - Miro error F5807 maximum number of 999 line items allowed
KBA 1801529 - Error message F5727 "Maximum number of items in FI reached" when release MM
document to accounting
SAP Note 117708 - A maximum of 999 items can be posted in the FI document
SAP Note 643273 - BSET summarization for 'Determine taxes line-by-line'
SAP Note 36353 - Accounting Interface: Summarization of FI documents
Keywords
TTYPV, Folgebeleg Verdichtung,Steuerzeile, FF, 755, Summarization, Split
Products
SAP ERP Central Component all versions
SAP ERP 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
Other Components
Component Description
FI-AP-AP-J Integration/Accounting Interface
FI-GL-GL-J Integration/Accounting Interface
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2023-03-08 1671055
This document refers to
SAP
Title
Note/KBA
Error message F5727 "Maximum number of items in FI reached" when release MM document to
1801529
accounting
1719294
643273 BSET summarization for 'Determine taxes line-by-line'
36353 Accounting Interface: Summarization of FI documents
117708 A maximum of 999 items can be posted in the FI document
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