How To Fix FD220 - Error posting document

FD220 - Overview

• 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