Message type: E = Error
Message class: 3G - Payroll: International
Message number: 221
Message text: No debtor has been found with the search key &1 &2 &3 &4
No customer account could be assigned to the
search key
Company code: &V1&
Table: &V2&
Field: &V3&
Matchcode: &V4&.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 3G221 ("No debtor has been found with the search key &1 &2 &3 &4") typically occurs when you are trying to access or process a debtor (customer) record in the SAP system, but the system cannot find a matching record based on the search keys provided.
Cause: The error can be caused by several factors: Incorrect Search Key: The search keys (like customer number, name, or other identifiers) you are using to look up the debtor may be incorrect or incomplete. Debtor Not Created: The debtor record may not have been created in the system yet. Data Deletion: The debtor record may have been deleted or archived. Authorization Issues: You may not have the necessary permissions to view the debtor record. Data Consistency Issues: There may be inconsistencies in the database that prevent the system from finding the debtor.
Solution: To resolve the error, you can take the following steps: Verify Search Keys: Double-check the search
Get instant SAP help. Sign up for our Free Essentials Plan.
3G220
Internal error when determining the debtor
What causes this issue? The customer you are searching for could not be found in the internal table GT_ACCREC_TAB.Error message extract from SAP syst...
3G219
&1 is not permitted as a search term for creditors
What causes this issue? Matchcode &v1& cannot be interpreted when defining the vendor accounts. The permitted search terms are: *0001, *0002,...
3G222
Central posting lock for debtor &1
What causes this issue? The customer account &1 is centrally locked for posting and can, therefore, not be posted.Error message extract from SAP ...
3G223
Posting lock in company code for debtor &1
What causes this issue? The customer account &1 is locked for posting for this company code and can, therefore, not be posted.Error message extra...
Click on this link to search all SAP messages.