How To Fix GI211 - System error at insert in line-item table & (return code &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 211

• Message text: System error at insert in line-item table & (return code &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GI211 - System error at insert in line-item table & (return code &) ?

  The SAP error message GI211, which indicates a "System error at insert in line-item table," typically occurs during the processing of transactions that involve line items, such as posting documents or creating entries in financial or logistics modules. The error is often associated with issues in the database or inconsistencies in the data being processed.
  Causes:
  
  Database Locking Issues: The line-item table may be locked by another transaction, preventing the current transaction from inserting data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Database Corruption: There could be corruption in the database that is preventing the insertion of new records.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  System Configuration Issues: Incorrect configuration settings in the SAP system can lead to errors during data processing.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the line-item table. If there are locks, you may need to wait for the other transaction to complete or resolve the lock.
  Review Data: Ensure that all required fields are filled out correctly and that the data being entered is valid. Check for any inconsistencies in the data.
  Database Consistency Check: Run database consistency checks using transaction codes like DB02 or DBACOCKPIT to identify and resolve any corruption issues.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 or SUIM.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (Lock Entries), SM21 (System Log), SU53 (Authorization Check), and DB02 (Database Performance).
  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 the specific module you are working with, as there may be specific guidelines or troubleshooting steps for that area.
  
  By following these steps, you should be able to diagnose and resolve the GI211 error in your SAP system.