How To Fix FL220 - & released

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 220

• Message text: & released

What causes this issue?

The system confirms that you have released the function module.

System Response

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

How to fix this error?

Continue processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL220 - & released ?

  The SAP error message FL220 typically relates to issues with the financial accounting module, particularly in the context of document processing or posting. While the exact cause can vary depending on the specific scenario, here are some common causes, potential solutions, and related information for this error:
  Cause:
  
  Missing or Incorrect Data: The error may occur if required fields are missing or if there is incorrect data in the document being processed.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the document from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Issues: The document type may not be configured correctly for the transaction.
  
  Solution:
  
  Check Data Entry: Review the document for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure they are set up correctly for the transaction type.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Posting Period: Ensure that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Document Type Configuration: Check the configuration of the document type being used to ensure it is set up correctly for the intended transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error FL220. SAP Notes often provide detailed information on known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the error.
  User Manuals and Documentation: Refer to SAP documentation or user manuals for guidance on financial document processing and common error messages.
  Support Forums: Consider checking SAP community forums or support channels for discussions related to FL220, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.