How To Fix ISSR220 - Output totals table could not be generated in FM &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 220

• Message text: Output totals table could not be generated in FM &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR220 - Output totals table could not be generated in FM & ?

  The SAP error message ISSR220 indicates that the output totals table could not be generated in the context of a Funds Management (FM) process. This error typically arises during the execution of a report or transaction that involves budgetary control or funds management activities.
  Causes:
  
  Missing Configuration: The output totals table may not be properly configured in the system. This could be due to missing settings in the Funds Management configuration.
  Data Issues: There may be inconsistencies or missing data in the underlying tables that the system relies on to generate the output totals.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data or perform the operation.
  Technical Issues: There could be a technical issue, such as a program error or a problem with the database that prevents the generation of the output totals table.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Funds Management in the SAP system. Ensure that all necessary settings for output totals are correctly defined.
  Data Validation: Validate the data in the relevant tables to ensure that all required entries are present and correct. Look for any inconsistencies or missing records that could be causing the issue.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction and access the necessary data. If not, work with your SAP security team to grant the required permissions.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Search for SAP Notes related to ISSR220 or Funds Management errors in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review the SAP Help documentation for Funds Management to understand the configuration and processes involved.
  
  By following these steps, you should be able to identify the root cause of the ISSR220 error and implement a solution to resolve it.