How To Fix FMCF220 - There are documents containing errors; they are not processed

FMCF220 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 220

• Message text: There are documents containing errors; they are not processed

What causes this issue?

You selected items with errors in <DS><DS:DE.FM_PROCESS_DIALOG>dialog
mode</></> to be carryforward.

System Response

The items with errors are not included in the dialog mode. All the other
items you selected are carried forward to the next year as long as no
error message is triggered for your selection.

How to fix this error?

You have the following options:
You can skip this warning with <Continue> if you want to execute the
program.
You should then process the items with errors.
If you do <ZH>not</> want to execute the program , you can cancel
processing and correct the items with errors immediately.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF220 - There are documents containing errors; they are not processed ?

  The SAP error message FMCF220 indicates that there are documents in the system that contain errors and therefore cannot be processed. This error typically arises in the context of financial document processing, such as during the execution of a financial transaction or when trying to post documents in the SAP system.
  Causes of FMCF220
  
  
  Data Entry Errors: Incorrect or incomplete data in the financial documents can lead to processing errors. This may include missing mandatory fields, incorrect account numbers, or invalid amounts.
  
  
  
  Configuration Issues: Incorrect configuration in the financial module (e.g., settings related to document types, posting periods, or account determination) can cause documents to be flagged as erroneous.
  
  
  Validation Rules: The system may have validation rules that are not being met by the documents. This could include checks for compliance with accounting standards or internal policies.
  
  
  Authorization Issues: Lack of proper authorization for certain transactions or accounts can prevent documents from being processed.
  
  
  Technical Issues: