How To Fix 9J1UF_P221 - Record & & & appended in BKORM

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 221

• Message text: Record & & & appended in BKORM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P221 - Record & & & appended in BKORM ?

  The SAP error message 9J1UF_P221, which indicates that a record has been appended in the BKORM table, typically relates to issues with the data consistency or integrity in the financial accounting module. The BKORM table is used for storing document information related to accounting documents.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior.
  Batch Input Issues: If the error occurs during a batch input session, it could be due to incorrect data being fed into the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data in the BKORM table and related tables to ensure that all necessary entries are present and correct.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning as intended and not causing the error.
  Analyze Batch Input Sessions: If the error occurs during a batch input session, check the session logs for any errors or warnings that could indicate what went wrong.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to view the structure of the BKORM table, or SE37 (Function Module) to analyze any related function modules.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting and the specific processes you are working with to ensure compliance with best practices.
  
  If the issue continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.