How To Fix 0D222 - &1: &2: &3 Items exist, but &4 predefined in document header

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 222

• Message text: &1: &2: &3 Items exist, but &4 predefined in document header

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D222 - &1: &2: &3 Items exist, but &4 predefined in document header ?

  The SAP error message 0D222 typically indicates a mismatch between the items in a document and the predefined settings in the document header. This error often occurs in the context of document processing, such as when creating or posting invoices, purchase orders, or other financial documents.
  Cause:
  The error message 0D222 is triggered when:
  
  There are items in the document that do not match the predefined settings or conditions specified in the document header.
  The document header may have certain restrictions or configurations that do not align with the items being processed.
  For example, if the document header specifies a certain currency, but the items are in a different currency, or if there are specific account assignments that are not met by the items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Header Settings:
  
  Review the document header to ensure that all settings (such as currency, account assignment, and other parameters) are correctly defined and match the items being processed.
  
  
  
  Verify Item Details:
  
  Go through each item in the document and check for discrepancies. Ensure that the items conform to the requirements set in the document header.
  
  
  
  Adjust Items or Header:
  
  If you find that the items do not meet the header requirements, you may need to either adjust the items or modify the document header settings to ensure compatibility.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to document types, item categories, and any other relevant configurations that might be causing the mismatch.
  
  
  
  Error Message Details:
  
  The error message may provide additional details (indicated by &1, &2, &3, &4) that can help identify the specific items or conditions causing the issue. Pay attention to these details for more targeted troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or others where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed explanations of document types and their configurations, which can provide insights into how to properly set up documents to avoid such errors.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.