How To Fix >4220 - Transfer posting document &1 posted for receivable corrections

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 220

• Message text: Transfer posting document &1 posted for receivable corrections

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4220 - Transfer posting document &1 posted for receivable corrections ?

  The SAP error message 4220 typically indicates that there is an issue with a transfer posting document that has been posted for receivable corrections. This error can arise in various scenarios, particularly when dealing with financial transactions, accounts receivable, or inventory management.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Document Type: The document type used for the transfer posting may not be appropriate for the transaction being processed.
  Posting Period Issues: The posting period may be closed, preventing any further postings or corrections.
  Account Assignment Issues: There may be issues with the account assignments, such as missing or incorrect account numbers.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Type: Ensure that the document type used for the transfer posting is correct and appropriate for the transaction.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or create a new posting in an open period.
  Review Account Assignments: Verify that all account assignments are correct and that the necessary accounts are set up in the system.
  Configuration Review: Review the configuration settings related to the transaction to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transfer posting and corrections.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.