invoice created but no released

[former_member1145104]

Why is the invoice created but no released accounting document? I reversed originally invoice because it did not grabbed 167 lines. Now the error says it has reached the max amount of line. Please advice, thank you.

[former_member27]

Hi machewil1,

Welcome to the SAP Community. Thank you for visiting us to get answers to your questions.

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Check the Welcome Corner thread with advice from our champions: https://groups.community.sap.com/t5/welcome-corner-discussions/advice-from-sap-champions-questions-a...

The more details you provide (in questions tagged correctly), the more likely it is that members will be able to respond. As it stands, I don't know if there is enough information here for members to understand your issue. So please consider revising your question because I'd really like to see you get a solution to your problem!

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

Regards,

Dedi