How To Fix 33227 - OK, but see the notes for context &1

33227 - Overview

• Message type: E = Error

• Message class: 33 - Contexts

• Message number: 227

• Message text: OK, but see the notes for context &1

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 33227 - OK, but see the notes for context &1 ?

  The SAP error message "33227 OK, but see the notes for context &1" typically indicates that while a process has completed successfully, there are additional notes or warnings that need to be reviewed for context. This message is not necessarily an error but serves as a cautionary note to the user.
  
  Cause:
  The message is often triggered in scenarios where:
  
  A transaction or process has been executed successfully, but there are underlying issues or considerations that the user should be aware of.
  There may be configuration settings, data inconsistencies, or other contextual information that could affect the outcome or future processes.
  
  
  Solution:
  
  
  Review the Notes: The first step is to check the specific notes or messages associated with the context parameter (&1). This will provide insights into what additional information or actions may be required.
  
  
  Check Documentation: Look for any related SAP notes or documentation that may provide further clarification on the message. SAP Notes can often