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How To Fix EB221 - A total of &1 postings were not created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 221

  • Message text: A total of &1 postings were not created

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EB221 - A total of &1 postings were not created ?

    The SAP error message EB221, which states "A total of &1 postings were not created," typically occurs during the execution of a posting transaction, such as during the posting of documents in Financial Accounting (FI) or Controlling (CO). This error indicates that the system attempted to create a certain number of postings, but some of them failed, resulting in a total of postings not being created.

    Causes:

    1. Data Issues: The data being posted may have inconsistencies or errors, such as missing mandatory fields, incorrect account assignments, or invalid document types.
    2. Configuration Issues: There may be configuration problems in the system, such as incorrect settings in the posting rules or document types.
    3. Authorization Issues: The user may not have the necessary authorizations to perform certain postings, leading to failures.
    4. System Errors: Technical issues, such as database locks or system performance problems, can also lead to posting failures.
    5. Business Logic: Certain business rules or validations may prevent the posting from being completed.

    Solutions:

    1. Check the Log: Review the detailed log or error messages associated with the transaction to identify the specific postings that failed. This can often provide insight into the root cause.
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the necessary formats and constraints.
    3. Review Configuration: Check the configuration settings related to the posting process, including document types, account assignments, and posting rules.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user's role and permissions.
    5. Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to troubleshoot without affecting production data.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the transaction being executed.
    7. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
    • SAP Notes: Check for relevant SAP Notes that may address known issues or provide patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the EB221 error and implement a solution to resolve it.

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