How To Fix FDC_POSTING_001222 - More than expected (&1) postings found for rec. entry &2 &3 &4

FDC_POSTING_001222 - Overview

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 222

• Message text: More than expected (&1) postings found for rec. entry &2 &3 &4

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 FDC_POSTING_001222 - More than expected (&1) postings found for rec. entry &2 &3 &4 ?

  The SAP error message FDC_POSTING_001222 indicates that there are more postings found than expected for a specific reconciliation entry. This typically occurs during the reconciliation process in financial accounting, particularly when dealing with postings that should match a certain criteria or threshold.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Entry Errors: Incorrect or duplicate entries in the system that lead to more postings than anticipated.
  
  Configuration Issues: Misconfiguration in the reconciliation settings or parameters that define how many postings should be associated with a particular entry.
  Timing Issues: Postings that were made after the reconciliation was initiated, leading to discrepancies.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that cause unexpected behavior.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Postings: Check the postings associated with the reconciliation entry to identify any duplicates or erroneous entries. You can use transaction codes like FB03 (Display Document)