How To Fix FI_E222 - The exclude flag has been updated on &1 invoice line items

FI_E222 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 222

• Message text: The exclude flag has been updated on &1 invoice line items

What causes this issue?

You have the Prompt Payment Act (PPA) feature active for your company
code and want to exclude line items from PPA calculations .

System Response

The items marked for exclusion are excluded from PPA calculations.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI_E222 - Details

• The SAP error message FI_E222 indicates that the exclude flag has been updated on certain invoice line items. This message typically arises in the context of financial accounting and invoice processing within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invoice Line Item Changes: The exclude flag may have been set or updated on specific line items of an invoice, which can occur due to various reasons such as manual adjustments, data imports, or automated processes.
  
  Configuration Issues: There may be configuration settings in the system that dictate how invoice line items are processed, which could lead to the exclusion of certain items from further processing.
  Data Integrity Issues: If there are inconsistencies or errors in the data related to the invoice line items, it may trigger this error message.
  
  
  Solution:
  
  Review Invoice Line Items: Check the specific invoice line items referenced in the error message. Look for any