How To Fix C2022 - Item & & not checked due to final posting indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 022

• Message text: Item & & not checked due to final posting indicator

What causes this issue?

If a final issue has been posted for a material component, its
availability can no longer be checked.

How to fix this error?

If you want to check the availability of material component &V2& (Item
&V1&), you have to take out the indicator 'Final issue' on the general
view of the component.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C2022 - Item & & not checked due to final posting indicator ?

  The SAP error message C2022, which states "Item & & not checked due to final posting indicator," typically occurs in the context of financial transactions or inventory management when a document is being processed. This error indicates that the system has detected a final posting indicator on the item in question, which prevents certain checks or validations from being performed.
  Cause:
  
  Final Posting Indicator: The final posting indicator is set on the item, which means that the item is considered finalized and cannot be modified or checked further. This is often used in scenarios where the document has been completed and should not be altered.
  Document Status: The document may be in a status that does not allow for further checks or validations, such as being in a closed state.
  Configuration Settings: There may be specific configuration settings in the system that dictate how final postings are handled, which could lead to this error if not set up correctly.
  
  Solution:
  
  Review the Document: Check the document associated with the item to see if it is indeed finalized. If it is not supposed to be finalized, you may need to reverse the final posting indicator.
  Adjust Final Posting Indicator: If the final posting indicator was set in error, you can adjust it. This typically requires appropriate authorization and may involve using transaction codes like FB02 (Change Document) or similar, depending on the document type.
  Consult Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to final postings in your SAP system. This may involve working with your SAP Basis or configuration team.
  Check for Related Documents: Ensure that there are no related documents that are causing the final posting status. Sometimes, linked documents can affect the status of the item in question.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  MB03: Display Material Document
  MB1A: Goods Withdrawal
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to documents and indicators.
  Documentation: Review SAP documentation or user manuals related to financial postings and inventory management for more context on final posting indicators.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.