How To Fix GI220 - Verbuchungsproblem in Einzelpostentabelle &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 220

• Message text: Verbuchungsproblem in Einzelpostentabelle &

Was verursacht dieses Problem?

The system attempted to update one or more documents in table &V1&. This
attempt failed due to a problem when inserting line items.
It is highly likely that this runtime error was caused by a DUPREC
problem. The system attempted to insert a line into line item table &V1&
for which a line with the same unique key already exists (duplicate
record).
Normally, the ledger-based line item tables of the general ledger must
have unique keys for the following combinations:
Key 1:
RCLNT
DOCNR
RBUKRS
RYEAR
DOCLN
RLDNR

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Key 2:
RCLNT
BELNR
RBUKRS
GJAHR
BUZEI
DOCLN
RLDNR
<ZH>The following causes for a DUPREC error are possible in this case:
</>
If a direct (online) posting is to be carried out:
Problems caused by the number range object
Due to incomplete test sets in client copies, the tables in new General
Ledger Accounting still contain old data. Test systems are affected in
most cases.
Problems caused by a software error
If documents were subsequently being transferred from Financial
Accounting, the "Check Duplicate Transfer" indicator may not have been
set or the table contained unexpected documents.

Systemantwort

The update was terminated with a runtime error.

Wie behebe ich diesen Fehler?

The exact cause for this runtime error must first be examined. For this,
the following checks are helpful:
If documents were subsequently being transferred from Financial
Accounting, check whether the "Check Duplicate Transfer" indicator was
set.
If the error occurred during a migration, documents with the same
document numbers existed in the line item table &V1&.
In the case of a direct (online) posting, there can be multiple causes.
For this reason, the following steps should be carried out first:
Search for the cause in the standard SAP Notes using the terms
"SAPSQL_ARRAY_INSERT_DUPREC" and "SAPLGLIU".
Since the system attempted to update &V2& different documents in one
package, the individual documents cannot be output in the context of
this runtime error.
To determine which line item caused this specific runtime error, the
system may need to be analyzed by an SAP expert in certain circumstances
(component FI-GL-FL or FI-SL-SL-A). A reproducible example is required
in this case.
If the analysis shows that the problem is not a duplicate record,
further causes for the runtime error (such as problems in the database
system) must be analyzed.

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