How To Fix EB220 - A total of &1 postings were successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 220

• Message text: A total of &1 postings were successfully created

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 EB220 - A total of &1 postings were successfully created ?

  The SAP error message EB220 indicates that a total of &1 postings were successfully created, but it typically appears in the context of a larger process where there may be issues or warnings related to the postings. This message is not necessarily an error but rather an informational message that indicates the number of successful postings made during a transaction.
  Cause:
  
  Successful Postings: The message indicates that the system has successfully processed a certain number of postings. The "&1" placeholder will be replaced with the actual number of postings made.
  Warnings or Errors: While the postings were successful, there may be other warnings or errors that need to be addressed. This message can sometimes appear alongside other error messages that indicate issues with specific postings.
  
  Solution:
  
  Review Related Messages: Check for any additional error or warning messages that may have been generated during the transaction. These messages can provide more context on any issues that need to be resolved.
  Check Posting Details: Review the details of the postings that were created to ensure they meet the required criteria and that there are no discrepancies.
  Transaction Logs: Look at the transaction logs or the application log (SLG1) to identify any issues that may have occurred during the posting process.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand any additional requirements or configurations that may be necessary.
  Testing: If you are in a development or testing environment, try to replicate the issue with different data to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Enter G/L Account Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the postings and that there are no restrictions in place that could affect the process.
  
  If you continue to experience issues or if there are specific error messages accompanying EB220, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.