Hello friends,
I am posting this after doing so much search in the forum and discussion with SAP. I have a scenario where I run payments and FINSTA message are generated. In some cases I get runtime error since the number of segments in the whole idoc exceeds 999999 which is the maximum that an IDoc can handle. I have checked with SAP and looks like this is a system limitation and can't do much except changing the process of payment runs but this is not a feasible solution for us. Then we saw a OSS note asking to check the number of segments and split the idoc. I am curious to know if someone has split such a message into two and posted the document with the right balances. We also tried to do reduced message types but most of the segments are needed for us.
Appreciate your suggestions here if you faced similar issues and how it was handled before I solve it using the idoc split business functions.
Thanks,
Vijay V