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Message type: E = Error
Message class: W+ -
Message number: 220
Message text: You can only insert line in independent item
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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W+220
- You can only insert line in independent item ?The SAP error message W+220, which states "You can only insert line in independent item," typically occurs in the context of creating or modifying a sales order, purchase order, or similar document where line items are involved. This error indicates that you are trying to add a line item to a dependent item, which is not allowed in the current context.
Cause:
- Dependent vs. Independent Items: In SAP, line items can be classified as independent or dependent. Independent items are standalone items that can exist on their own, while dependent items are linked to independent items (e.g., components of a bill of materials).
- Document Structure: The structure of the document you are working with may not allow for the addition of new line items in the way you are attempting. For example, if you are trying to add a line item to a sub-item or a component of a parent item, this error will occur.
- Configuration Settings: The configuration settings in your SAP system may restrict the addition of line items based on the document type or item category.
Solution:
- Check Item Type: Ensure that you are trying to add a line item to an independent item. If you are working with a dependent item, you may need to add the new line item to the parent independent item instead.
- Review Document Structure: Look at the structure of the document you are working with. If you need to add a new item, make sure you are doing so at the correct level of the document.
- Use the Correct Transaction: If you are using a specific transaction code, ensure that it is the correct one for the action you are trying to perform. Some transactions may have restrictions on how items can be added.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific document type you are working with. This can provide insights into how items should be structured.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module (e.g., SD for sales orders, MM for purchase orders).
Related Information:
By following these steps, you should be able to identify the cause of the W+220 error and take appropriate action to resolve it.
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