How To Fix GI220 - Update problem in line item table &


GI220 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 220

  • Message text: Update problem in line item table &

  • Show details Hide details
  • What causes this issue?

    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:
    RCLNT
    BELNR
    RBUKRS
    GJAHR
    BUZEI
    DOCLN
    RLDNR
    <ZH>The following causes for a DUPREC error are possible in this case:
    </>
    If a direct (online) posting is to be carried out:
    Problems caused by the number range object
    Due to incomplete test sets in client copies, the tables in new General
    Ledger Accounting still contain old data. Test systems are affected in
    most cases.
    Problems caused by a software error
    If documents were subsequently being transferred from Financial
    Accounting, the "Check Duplicate Transfer" indicator may not have been
    set or the table contained unexpected documents.

    System Response

    The update was terminated with a runtime error.

    How to fix this error?

    The exact cause for this 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".
    Since the system attempted to update &V2& different documents in one
    package, the individual documents cannot be output in the context of
    this runtime error.
    To determine which line item caused this specific runtime error, the
    system may need to be analyzed by an SAP expert in certain circumstances
    (component FI-GL-FL or FI-SL-SL-A). A reproducible example is required
    in this case.
    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GI220 - Update problem in line item table & ?
    The SAP error message GI220, 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, database locks, or problems with the update process itself.
    Causes of GI220 Error
    
    Database Lock: The line item table may be locked by another process, preventing the update from completing.
    Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
    Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard update process.
    System Performance: High system load or performance issues can lead to timeouts or failures in the update process.
    Transport Issues: If the system has recently undergone a transport of changes, it may lead to temporary inconsistencies.
    
    Solutions to GI220 Error
    
    
    Check for Locks: Use transaction code SM12 to check for any locks

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