How To Fix W+228 - & items inserted into item overview

SAP Error Message - Details

• Message type: E = Error

• Message class: W+ -

• Message number: 228

• Message text: & items 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.

What else can you do?

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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+228 - & items inserted into item overview ?

  The SAP error message W+228 typically indicates a warning related to the item overview in a transaction, often in the context of sales orders, purchase orders, or inventory management. The specific message can vary based on the context in which it appears, but it generally relates to issues with item data or configuration.
  Cause:
  
  Data Inconsistency: The warning may arise due to inconsistencies in the data entered for the items, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Item Status: The items being processed may have a status that prevents them from being included in the transaction (e.g., blocked items).
  Missing Master Data: Required master data for the items (like material master or vendor master) may be incomplete or missing.
  
  Solution:
  
  Check Item Data: Review the item data in the transaction. Ensure that all mandatory fields are filled out correctly and that the data formats are appropriate.
  Review Configuration: Check the configuration settings related to the transaction type you are working with. Ensure that they are set up correctly to handle the items being processed.
  Item Status: Verify the status of the items in question. If they are blocked or inactive, you may need to reactivate or unblock them.
  Master Data Verification: Ensure that all necessary master data for the items is complete and accurate. This includes checking material master records, vendor information, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the W+228 message in your context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the W+228 message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.