How To Fix 33220 - Check finished

SAP Error Message - Details

• Message type: E = Error

• Message class: 33 - Contexts

• Message number: 220

• Message text: Check finished

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 33220 - Check finished ?

  The SAP error message "33220 Check finished" typically indicates that a check or validation process has been completed, but it may not necessarily imply an error. Instead, it often serves as a notification that a certain process has concluded, and it may be related to various transactions or processes within SAP.
  Possible Causes:
  
  Validation Process: The message may arise after a validation check has been performed on data entries, such as during the posting of documents or during the execution of certain transactions.
  Configuration Issues: There may be configuration settings in the system that trigger this message when certain conditions are met.
  User Actions: The message could be a result of user actions that require a check to be performed, such as saving or posting data.
  
  Solutions:
  
  Review Logs: Check the application logs or system logs to see if there are any additional messages or errors that provide more context about the check that was performed.
  Data Validation: Ensure that the data being processed meets all necessary criteria and is correctly formatted. If the check was related to data validation, correcting any issues may resolve the situation.
  Configuration Review: If the message is unexpected, review the configuration settings related to the process you are working on. This may involve checking transaction codes, validation rules, or user authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the context of the message better.
  Contact Support: If the message persists and is causing issues, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may be related to specific transaction codes (e.g., FB01 for document posting, ME21N for purchase orders).
  SAP Notes: Search for relevant SAP Notes that may address this specific message or provide insights into similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, the "33220 Check finished" message is generally an informational message indicating that a check has been completed. If it is causing issues, further investigation into logs, data, and configurations is recommended.