How To Fix 0D846 - Line item &1 was posted, posting date: &2, document type: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 846

• Message text: Line item &1 was posted, posting date: &2, document type: &3

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 0D846 - Line item &1 was posted, posting date: &2, document type: &3 ?

  The SAP error message 0D846 typically indicates that a line item in a financial document has been posted, and it provides details such as the line item number, posting date, and document type. This message is often related to issues with document processing, such as trying to reverse or modify a document that has already been posted.
  Cause:
  
  Document Already Posted: The line item you are trying to modify or reverse has already been posted in the system.
  Posting Date Issues: The posting date may be in a closed period, which prevents further modifications or reversals.
  Document Type Restrictions: Certain document types may have restrictions on modifications or reversals based on company policy or configuration settings.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been posted, you may need to follow the appropriate procedures for reversing or adjusting posted documents.
  Review Posting Period: Ensure that the posting date is within an open posting period. If the period is closed, you may need to open it or use a different method to adjust the entries.
  Use Correct Transaction: If you are trying to reverse a document, ensure you are using the correct transaction code (e.g., FB08 for reversing a document).
  Consult with Finance Team: If you are unsure about the implications of reversing or modifying a posted document, consult with your finance or accounting team for guidance.
  Check Configuration: If the issue persists, check the configuration settings for document types in the SAP system to ensure that they allow for the desired actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Look for SAP Notes related to error message 0D846 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files for more detailed information on handling posted documents and the implications of modifying them.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.