/ATL/GENERAL221 - Number of & vendors counted & deffers from the one in the file &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 221

• Message text: Number of & vendors counted & deffers from the one in the file &

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL221 - Number of & vendors counted & deffers from the one in the file & ?

  The SAP error message /ATL/GENERAL221 indicates a discrepancy between the number of vendors counted in the system and the number of vendors specified in the file being processed. This error typically occurs during data uploads or integrations where vendor information is being imported into the SAP system.
  Cause:
  
  Mismatch in Vendor Count: The number of vendors listed in the file does not match the number of vendors that the system has processed or counted.
  File Format Issues: The file may not be formatted correctly, leading to incorrect parsing of vendor data.
  Data Integrity Issues: There may be issues with the data itself, such as missing or duplicate entries.
  Configuration Issues: There could be configuration settings in the SAP system that are affecting how vendor data is processed.
  
  Solution:
  
  Verify the File: Check the file being uploaded to ensure that the number of vendors listed matches the expected count. Look for any missing or extra entries.
  Check for Duplicates: Ensure that there are no duplicate vendor entries in the file that could cause discrepancies.
  Review File Format: Make sure that the file adheres to the required format and structure expected by the SAP system.
  Data Validation: Validate the data in the file to ensure that all required fields are populated correctly and that the data is consistent.
  Reprocess the File: After making necessary corrections, re-upload the file to see if the error persists.
  Consult SAP Documentation: Refer to SAP documentation or support for specific guidelines related to the error message and the data upload process.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like LTMC (Legacy Transfer Migration Cockpit) or LTMOM (Migration Object Modeler) for data uploads.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ATL/GENERAL221.