How To Fix F9022 - &1% (&2 of &3) of documents read

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 022

• Message text: &1% (&2 of &3) of documents read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F9022 - &1% (&2 of &3) of documents read ?

  The SAP error message F9022 typically indicates an issue related to the processing of financial documents, particularly in the context of document selection or processing in the Financial Accounting (FI) module. The message format suggests that it is related to a specific percentage of documents that have been read, which may indicate a problem with the selection criteria or the documents themselves.
  Cause:
  
  Document Selection Criteria: The error may arise if the selection criteria used to read the documents are too restrictive or incorrect, leading to a situation where only a subset of documents is being processed.
  Data Integrity Issues: There may be issues with the data integrity of the financial documents, such as missing or inconsistent data that prevents the system from processing them correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or process certain documents, leading to a failure in reading them.
  System Configuration: Incorrect configuration settings in the FI module or related areas may lead to issues in document processing.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used for reading the documents. Ensure that they are set correctly and are not overly restrictive.
  Data Validation: Validate the financial documents for any inconsistencies or missing information. Correct any data issues that may be present.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the documents in question. This may involve checking user roles and permissions.
  System Configuration: Review the configuration settings in the FI module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into the specific cause of the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may help in analyzing or processing financial documents (e.g., FB03 for displaying documents, FBL1N for vendor line items).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.