Controlling Documents missing for corresponding FI posting

[Former Member]

Hi ,

We are posting FI entries in SAP through Input file using 'BAPI_ACC_GL_POSTING_POST'. For the entire Input file only one document number is generated.

But if line items are greater than 999, we are splitting the input file into two files (ensuring the entries in each file are < 999) and posting FI entries. Then for each split file a Document number is generated.

In this case (when file is split), for the second split file in the list of documents in FB03 corresponding controlling documents are not generated.

The List of Documents in Accounting is found in FB03 &#61664;Environment&#61664;Document Environment&#61664;Accounting Documents.

This requirement need to be solved ASAP.

Any help regarding this will be rewarded.

[Former Member]

Try reducing the number of line items from 999 to 950. This will help in the case of automatically generated line items. If this doesn't work, you should send it to OSS. Have you looked for notes?

Rob