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How To Fix >5220 - Card lot &1 already closed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >5 -

  • Message number: 220

  • Message text: Card lot &1 already closed

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  • 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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    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 >5220 - Card lot &1 already closed ?

    The SAP error message "5220 Card lot &1 already closed" typically occurs in the context of managing card lots in SAP, particularly in modules related to card management or financial transactions. This error indicates that the specific card lot identified by the number "&1" has already been closed, meaning that no further transactions can be processed against it.

    Cause:

    1. Closed Card Lot: The primary cause of this error is that the card lot you are trying to access or perform an operation on has already been closed. Once a card lot is closed, it is no longer available for any further transactions or modifications.
    2. Incorrect Lot Number: There may be a possibility that the wrong card lot number is being referenced, leading to confusion about its status.
    3. System Configuration: In some cases, system settings or configurations may prevent further actions on closed card lots.

    Solution:

    1. Verify Card Lot Status: Check the status of the card lot in question. You can do this by navigating to the relevant transaction or report in SAP that allows you to view card lot details. Ensure that the lot number you are using is correct.
    2. Use an Open Card Lot: If you need to perform transactions, you will need to use a card lot that is still open. If necessary, create a new card lot for your transactions.
    3. Consult Documentation: Review any relevant documentation or user manuals related to card lot management in your SAP system to understand the proper procedures for handling card lots.
    4. Contact Support: If you believe the card lot should not be closed or if you need further assistance, consider reaching out to your SAP support team or system administrator for help. They may be able to provide insights or make necessary adjustments.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to card lot management, such as those for creating, viewing, or modifying card lots.
    • User Roles and Permissions: Ensure that you have the appropriate permissions to access and manage card lots in the system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to card lot management that may address this error.

    By following these steps, you should be able to resolve the error and continue with your operations in SAP.

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