Hello Community,
We are facing an issue while clearing reprocess bank statements in SAP Cloud. The system throws the error. "999 line items reached" even when I split the process in to smaller batches. This error persists during subsequent steps clearing, making it challenging to complete the transaction. Are there any recommended best practices or alternative methods for processing this type of statement.
Attached the error screenshot
Your guidance and suggestions will be greatly appreciated.
Thanks
Naveen Kumar
Bluesky
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