How To Fix INV221 - Document set to 'On Hold' (User &1)

INV221 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 221

• Message text: Document set to 'On Hold' (User &1)

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 INV221 - Document set to 'On Hold' (User &1) ?

  The SAP error message INV221, which states "Document set to 'On Hold' (User &1)," typically indicates that a particular document (such as an invoice or a purchase order) has been placed on hold by a user. This can happen for various reasons, such as discrepancies in the document, pending approvals, or other issues that need to be resolved before the document can proceed in the workflow.
  Causes:
  
  User Action: A user has manually placed the document on hold for review or due to discrepancies.
  Approval Process: The document may require approval from a higher authority before it can be processed further.
  Data Issues: There may be missing or incorrect data in the document that needs to be corrected.
  Business Rules: Certain business rules or validations may trigger the hold status if specific conditions are not met.
  
  Solutions:
  
  Review Document Status: Check the document's status and any associated notes or comments to understand why it was placed on