How To Fix FIPR219 - &1 entries deleted, &2 entries changed

FIPR219 - Overview

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 219

• Message text: &1 entries deleted, &2 entries changed

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 FIPR219 - &1 entries deleted, &2 entries changed ?

  The SAP error message FIPR219 typically indicates that there has been a change in the financial data, specifically related to the deletion or modification of entries in the system. This message is often associated with the Financial Accounting (FI) module, particularly in the context of payment processing or document management.
  
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the financial data, such as duplicate entries or entries that do not meet certain validation criteria.
  User Actions: It can occur when a user attempts to delete or modify financial entries that are linked to other documents or processes, leading to a cascade of changes.
  System Configuration: Incorrect configuration settings in the financial module can also lead to this error, especially if certain parameters are not set correctly for handling entries.
  
  
  Solution:
  
  Review Changes: Check the entries that were deleted or changed. Understand the context of these changes and ensure they are valid.
  Data Validation: