How To Fix FX222 - Program error: Incorrect item unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 222

• Message text: Program error: Incorrect item unknown

What causes this issue?

Program error: The erroneous line entered in FBS FI_PATTERN_ERROR
does not exist.

System Response

Error processing can not be started.

How to fix this error?

This error should not have occurred here. Repeat the previous step.
If the error reoccurs, contact the FI Hotline.

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 FX222 - Program error: Incorrect item unknown ?

  The SAP error message FX222, which states "Program error: Incorrect item unknown," typically occurs in the context of financial transactions, particularly in the area of foreign exchange (FX) or when dealing with financial documents. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying program logic.
  Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the financial documents or transactions being processed.
  Configuration Issues: Incorrect settings in the system configuration related to foreign exchange or financial transactions can lead to this error.
  Program Logic Errors: There may be bugs or issues in the underlying ABAP code that processes the transaction.
  Missing Master Data: Required master data (like currency types, exchange rates, etc.) may not be set up correctly or may be missing.
  Transaction Type Issues: The transaction type being processed may not be recognized or may not be configured properly in the system.
  
  Solutions:
  
  Check Data Consistency: Review the financial documents or transactions for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to foreign exchange and financial transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to the ABAP debugger, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a developer.
  Check Master Data: Ensure that all necessary master data, such as currency types and exchange rates, are correctly set up in the system.
  Transaction Type Verification: Verify that the transaction type being processed is valid and configured correctly in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to foreign exchange and financial transactions for additional insights and best practices.
  
  By following these steps, you should be able to identify the root cause of the FX222 error and implement a suitable solution.