How To Fix 9P221 - Record & & & appended in BKORM

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 221

• Message text: Record & & & appended in BKORM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P221 - Record & & & appended in BKORM ?

  The SAP error message 9P221 indicates that there is an issue with the record being appended in the BKORM table, which is related to the Financial Accounting (FI) module, specifically in the context of document processing.
  Cause:
  The error message 9P221 typically arises due to one of the following reasons:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the records being processed, which prevents the system from appending the record correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the BKORM table.
  Technical Issues: There could be a problem with the database or the application server that is causing the error when trying to append the record.
  Configuration Issues: Incorrect configuration settings in the system could lead to this error when trying to append records.
  
  Solution:
  To resolve the 9P221 error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the data being processed to ensure that all required fields are populated and that there are no inconsistencies.
  Validate the data against the expected formats and constraints defined in the BKORM table.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to append records in the BKORM table. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Technical Troubleshooting:
  
  Check the SAP system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the issue.
  If the error persists, consider restarting the application server or checking for any ongoing maintenance activities that might affect the database.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to the Financial Accounting module to ensure that they are set up correctly.
  Consult with your SAP Basis or functional team to verify that the system is configured properly for document processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  
  
  Related Information:
  
  BKORM Table: This table is part of the Financial Accounting module and is used to store document-related information.
  Error Codes: Familiarize yourself with other related error codes that may occur in conjunction with this error for a more comprehensive troubleshooting approach.
  SAP Documentation: Refer to SAP's official documentation for more details on the BKORM table and its role in document processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.