How To Fix 0D314 - Transfer document &1 with business transaction number &2 already posted

0D314 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 314

• Message text: Transfer document &1 with business transaction number &2 already posted

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

0D314 - Details

• The SAP error message 0D314 indicates that a transfer document with a specific business transaction number has already been posted in the system. This typically occurs in the context of inventory management or logistics when attempting to post a transfer that has already been processed.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a transfer document that has already been recorded in the system.
  System Error: There may be a system error or a glitch that causes the system to believe that the document is still open or has not been processed.
  User Error: A user may have inadvertently tried to post the same transfer document multiple times.
  
  
  Solution:
  
  Check Document Status: Verify the status of the transfer document using the business transaction number provided in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., MB03 for display transfer documents).
  Avoid Duplicate Posting: