How To Fix 0D659 - Document &2 posted for business transaction &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 659

• Message text: Document &2 posted for business transaction &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D659 - Document &2 posted for business transaction &1 ?

  The SAP error message 0D659 indicates that a document has been posted for a business transaction, but there is an issue related to the document or the transaction itself. This error typically arises in the context of financial accounting or controlling modules when there is a mismatch or inconsistency in the data being processed.
  Cause:
  
  Document Already Posted: The document referenced in the error message has already been posted for the specified business transaction.
  Data Inconsistency: There may be inconsistencies in the data related to the business transaction, such as incorrect account assignments or missing information.
  Transaction Type Restrictions: Certain transaction types may have restrictions on how many times a document can be posted or modified.
  Authorization Issues: The user may not have the necessary authorizations to post or modify the document.
  
  Solution:
  
  Check Document Status: Verify if the document has already been posted. You can do this by checking the document number and its status in the relevant transaction (e.g., FB03 for viewing financial documents).
  Review Transaction Details: Ensure that all required fields and data are correctly filled out for the business transaction. Look for any missing or incorrect information.
  Consult with Finance Team: If you are unsure about the transaction or document, consult with your finance or accounting team to understand the implications of the error and how to resolve it.
  Authorization Check: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator to obtain the required authorizations.
  Use Transaction Codes: Utilize transaction codes like FB02 (Change Document) or FB03 (Display Document) to investigate the document further.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Transaction Logs: Review transaction logs or system logs for additional context on the error.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed information on business transactions and document posting.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.