How To Fix R9O021 - Overall result

SAP Error Message - Details

• Message type: E = Error

• Message class: R9O - Long Texts for Operators in the Formula Builder

• Message number: 021

• Message text: Overall result

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R9O021 - Overall result ?

  The SAP error message R9O021 typically relates to issues in the context of the SAP system's processing of financial transactions, particularly in the area of financial accounting or controlling. The message "Overall result" usually indicates that there is a problem with the overall result of a financial document or transaction.
  Cause:
  The specific causes of the R9O021 error can vary, but common reasons include:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments, missing mandatory fields, or discrepancies in amounts.
  
  
  Configuration Issues: Incorrect configuration in the financial modules (like FI or CO) can lead to errors in processing transactions.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the R9O021 error, you can take the following steps:
  
  
  Check Data Entry: Review the data entered for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Configuration: Check the configuration settings in the relevant financial modules. Ensure that all settings are correct and align with your organization's financial processes.
  
  
  Verify Posting Period: Ensure that the posting period for the transaction is open. You can check this in the financial settings of the SAP system.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to the R9O021 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB50, F-02, etc.) that may be involved in the process where the error occurs.
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the R9O021 error in your SAP system.