FP40 error Unable to interpret "*0" as a number

[anyelini]

Hi experts.

While I'm trying to transfer items from one contract account to other, it gives me the error "Unable to interpret "*0" as a number". It say that the error is in FKK_CREATE_DUNNING_DATA function module. When I debugged it, there is a loop where it count the number of lines that is processing, but the field that accumulate the value has a size of 2 char. So, when it comes to 100 lines it gives a dump!

Do anyone have an explanation of this?

Thanks in advance.

[Sandra_Rossi]

When you have such standard errors, you may look at SAP notes or contact SAP support.

NB: maybe 100 is the functional limit? Can you manually create 100 items?

[anyelini]

Hi.

I have searched everywhere for notes and haven't found any.

In FP40 I can select all the open items to transfer them, so it could be a lot more tan 100.

[FredericGirod]

I don't know your transaction, but in FI document it is used to split the document to manage the limit of items.

So instead of one document of 140 items you will have 2 doc : 1 of 99 the second of 42 (because you could need a balance for the last item)

[anyelini]

The transaction I'm using is FP40.

What you say must be the right way of do it, but it must be a standard procediment so it won't be an issue. And there is no note about it.