Message type: E = Error
Message class: GI - FI-SL update
Message number: 219
Message text: Update problem in line item table &
The system attempted to update one or more documents in table &V1&. This
attempt failed due to a problem when inserting line items.
It is highly likely that this runtime error was caused by a DUPREC
problem. The system attempted to insert a line into line item table &V1&
for which a line with the same unique key already exists (duplicate
record).
Normally, the ledger-based line item tables of the general ledger must
have unique keys for the following combinations:
Key 1:
RCLNT
DOCNR
RBUKRS
RYEAR
DOCLN
RLDNR
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Key 2:The update was terminated with a runtime error.
The exact cause for the runtime error must first be examined. For this,
the following checks are helpful:
If documents were subsequently being transferred from Financial
Accounting, check whether the "Check Duplicate Transfer" indicator was
set.
If the error occurred during a migration, documents with the same
document numbers existed in the line item table &V1&.
In the case of a direct (online) posting, there can be multiple causes.
For this reason, the following steps should be carried out first:
Search for the cause in the standard SAP Notes using the terms
"SAPSQL_ARRAY_INSERT_DUPREC" and "SAPLGLIU".
If the document in question was being reversed, ensure that all the
relevant SAP Notes for the negative posting have been implemented. The
search terms in this case are "Reverse" and " G_RWIN_REVERSE".
Check the number range status of the number range objects in question
based on the document type used (see transaction FAGL_DOCNR_LD,
FAGL_DOCNR, FAGL_BELNR_LD).
A runtime error due to a duplicate document number can also result, for
example, when document number ranges are copied to another fiscal year,
although a document number from a more valid fiscal year (for example,
9999) was already used for this fiscal year.
Note that the document number for differing fiscal year variants can
differ between entry view and general ledger view.
<ZH>Analysis information:</>
The system attempted to update the following documents in line item
table &V1& (ledger/company code/fiscal year/DOCNR/BELNR):
&V2&
&V3&
&V4&
If the analysis shows that the problem is not a duplicate record,
further causes for the runtime error (such as problems in the database
system) must be analyzed.
Error message extract from SAP system. Copyright SAP SE.
GI219
- Update problem in line item table & ?The SAP error message GI219, which indicates an "Update problem in line item table," typically occurs during the processing of goods movements or inventory updates. This error can arise due to various reasons, including issues with data consistency, problems with the update process, or issues with the underlying database. Causes of GI219 Error Database Locking Issues: If the line item table is locked by another process, it can lead to update problems. Data Inconsistencies: If there are inconsistencies in the data being processed, such as missing or incorrect entries, it can trigger this error. System Performance Issues: High system load or performance issues can lead to timeouts or failures in the update process. Custom Code or Enhancements: If there are custom developments or enhancements that interfere with standard processes, they may cause this error. Transport Issues: If there are issues with the transport of changes to the system, it can lead to inconsistencies in the database. Solutions
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