Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 659
Message text: Document &2 posted for business transaction &1
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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
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