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Message type: E = Error
Message class: AG - Nachrichten ATP-Server
Message number: 222
Message text: Programming error: unknown processing status &1
The function module DELTA_MANAGEMENT was called using an unknown
processing status.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AG222
- Programming error: unknown processing status &1 ?The SAP error message AG222, which states "Programming error: unknown processing status &1," typically indicates that there is an issue with the processing status of a document or transaction in the SAP system. This error can arise in various contexts, such as during the execution of a program, transaction, or report.
Causes:
- Data Integrity Issues: The processing status may not be correctly set in the database, leading to inconsistencies.
- Custom Code: If there are custom developments or modifications in the system, they might not handle certain statuses correctly.
- System Bugs: There could be bugs in the SAP standard code or in the specific version of the software you are using.
- Configuration Issues: Incorrect configuration settings related to the specific module or transaction can lead to this error.
- Incomplete Transactions: If a transaction was not completed properly, it might leave the system in an inconsistent state.
Solutions:
- Check the Status: Investigate the specific document or transaction that triggered the error. Check its status in the database to see if it is valid.
- Review Custom Code: If there are any custom developments, review the code to ensure it correctly handles all possible processing statuses.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be patches or updates that address this specific error.
- Transaction Logs: Check transaction logs or system logs (SM21) for additional error messages or warnings that could provide more context.
- Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after ensuring that all prerequisites are met.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the AG222 error in your SAP system.
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