How To Fix -5221 - Originals transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: -5 -

• Message number: 221

• Message text: Originals transferred successfully

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 -5221 - Originals transferred successfully ?

  The SAP error message -5221, which states "Originals transferred successfully," typically indicates that there was an issue with the transfer of original documents or data in the SAP system. This message can occur in various contexts, such as during the processing of invoices, document transfers, or data uploads.
  Cause:
  
  Data Transfer Issues: The error may arise if there are inconsistencies or issues with the data being transferred, such as missing fields or incorrect formats.
  Configuration Problems: Incorrect configuration settings in the SAP system can lead to issues during the transfer process.
  Authorization Issues: The user may not have the necessary permissions to perform the transfer, leading to a failure in the process.
  System Performance: High system load or performance issues can cause timeouts or failures during data transfer.
  Network Issues: Problems with network connectivity can interrupt the transfer process.
  
  Solution:
  
  Check Data Consistency: Review the data being transferred to ensure that all required fields are filled out correctly and that the data format is appropriate.
  Review Configuration Settings: Verify that the configuration settings related to the transfer process are correct and aligned with the business requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. This may involve checking roles and permissions in the SAP system.
  Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the transfer during off-peak hours.
  Network Connectivity: Ensure that there are no network issues that could be affecting the transfer process. This may involve checking network connections and configurations.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions specific to the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes (e.g., FB60 for invoice entry, or others related to document management) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional tools or insights to help resolve the issue.
  Logs and Traces: Check system logs and traces for more detailed error messages or warnings that could provide further context on the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.