How To Fix 1E801 - Resubmission reason for this date already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 801

• Message text: Resubmission reason for this date already exists

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E801 - Resubmission reason for this date already exists ?

  The SAP error message 1E801 typically indicates that there is an attempt to resubmit a document or transaction for a date that has already been processed or recorded in the system. This error often arises in contexts such as financial postings, payroll processing, or any scenario where date-specific entries are managed.
  Cause:
  
  Duplicate Submission: The most common cause is that the transaction or document you are trying to submit has already been processed for the specified date.
  Incorrect Date: The date you are trying to use for the resubmission may not be valid or may conflict with existing entries.
  System Configuration: There may be settings in the system that prevent resubmission for certain dates, especially if they are closed periods or if specific controls are in place.
  
  Solution:
  
  Check Existing Entries: Review the existing entries for the date in question. Ensure that the transaction you are trying to submit has not already been processed.
  Use a Different Date: If possible, try to submit the transaction for a different date that does not conflict with existing entries.
  Consult with Your SAP Administrator: If you believe the submission should be allowed, consult with your SAP administrator or support team. They may need to check the configuration settings or provide additional insights into the error.
  Review Period Closing Settings: If the date falls within a closed period, you may need to reopen the period or adjust the settings to allow for resubmission.
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context or specifics about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage the entries (e.g., FB03 for document display, PA20 for employee data).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide patches or updates that address the issue.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Accounting, Human Capital Management) for more detailed guidance on handling submissions and errors.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.