How To Fix W+227 - One item inserted into item overview

SAP Error Message - Details

• Message type: E = Error

• Message class: W+ -

• Message number: 227

• Message text: One item inserted into item overview

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 W+227 - One item inserted into item overview ?

  The SAP error message W+227 ("One item inserted into item overview") typically occurs in the context of the SAP system when dealing with item overviews, such as in sales orders, purchase orders, or inventory management. This message is generally informational rather than an error, indicating that an item has been successfully added to an overview list.
  Cause:
  The message is triggered when a user adds a new item to an existing list or overview in the SAP system. It serves as a confirmation that the action has been completed successfully.
  Solution:
  Since this message is informational, there is no specific "solution" required to resolve an error. However, if you are looking to manage or understand the implications of this message, consider the following:
  
  
  Review the Item: Check the item that has been added to ensure that it meets all necessary criteria and that all required fields are filled out correctly.
  
  
  Confirm Changes: If you were expecting to see multiple items or a different outcome, verify that the correct actions were taken prior to this message.
  
  
  Documentation: If you are working in a business process that requires documentation, ensure that the addition of the item is noted in your records.
  
  
  User Training: If users are frequently confused by this message, consider providing training or documentation to clarify its meaning and implications.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on item management and overviews.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like VA01 for sales orders, ME21N for purchase orders) that may lead to this message.
  User Forums: Check SAP community forums or support channels for discussions related to this message, as other users may have shared their experiences and solutions.
  
  If you encounter this message in a context where you believe it should not appear, or if it is accompanied by other error messages, further investigation may be necessary to identify underlying issues.