How To Fix FD220 - Error posting document

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 220

• Message text: Error posting document

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 FD220 - Error posting document ?

  The SAP error message FD220 typically indicates an issue with posting a financial document, often related to the configuration or data inconsistencies in the system. Here are some common causes, potential solutions, and related information for this error:
  Causes of FD220 Error
  
  
  Missing or Incorrect Master Data: The error may occur if the relevant master data (such as customer or vendor accounts) is missing or incorrectly configured.
  
  
  Document Type Issues: The document type being used may not be allowed for the transaction you are trying to perform.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  
  
  Currency Issues: There may be inconsistencies in currency settings, such as missing exchange rates or incorrect currency configurations.
  
  
  Account Determination Issues: The system may not be able to determine the correct accounts for posting due to configuration issues.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  
  Solutions to FD220 Error
  
  
  Check Master Data: Verify that all relevant master data is correctly set up and active. Ensure that customer/vendor accounts are properly configured.
  
  
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction and is configured correctly in the system.
  
  
  Open Posting Period: Check the posting period settings in the system. Make sure that the period for the transaction date is open for posting.
  
  
  Currency Configuration: Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  Account Determination: Review the account determination settings to ensure that the system can correctly identify the accounts for posting.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check and open posting periods), FS00 (to check account master data), or OBYC (to check account determination settings).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FD220 error. SAP Notes can provide patches or additional guidance.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on financial document posting and error handling.
  
  
  If the error continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.