How To Fix EIN220 - Status check error

SAP Error Message - Details

• Message type: E = Error

• Message class: EIN - Foreign Trade: General Messages - Continuation

• Message number: 220

• Message text: Status check error

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 EIN220 - Status check error ?

  The SAP error message EIN220, which indicates a "Status check error," typically arises in the context of the SAP system's handling of certain processes, such as document processing, status updates, or data validation. The error can occur in various modules, including logistics, finance, or production, depending on the specific transaction or operation being performed.
  Causes of EIN220 Status Check Error
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a status check failure.
  System Configuration: Incorrect configuration settings in the SAP system can lead to status check errors.
  Locked Objects: The object being processed may be locked by another transaction or user, preventing the status check from completing.
  Incomplete Processes: If a previous process was not completed successfully, it may leave the system in a state that causes subsequent status checks to fail.
  
  Solutions to EIN220 Status Check Error
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to adjust the authorizations.
  System Configuration Review: Check the configuration settings related to the process you are trying to execute. Ensure that they are set up correctly.
  Unlock Objects: If the object is locked, identify the user or transaction that is holding the lock and resolve it. You may need to use transaction codes like SM12 to view and manage locks.
  Complete Previous Processes: Ensure that any prior processes that need to be completed are done so successfully. This may involve checking for any error messages or incomplete transactions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) to investigate further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module or process you are working with to understand any specific requirements or configurations.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis or technical support team for further investigation.