How To Fix 1I732 - IVA already posted for account &1 / &2 in &3

1I732 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 732

• Message text: IVA already posted for account &1 / &2 in &3

What causes this issue?

An individual value adjustment has already been posted for account
&v1&/&v2& in &v3&.
Posting currently is on &v4&. This chronological sequence is not
possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I732 - IVA already posted for account &1 / &2 in &3 ?

  The SAP error message 1I732 indicates that an Invoice Verification (IV) document has already been posted for a specific account and document number. This typically occurs in the context of the Invoice Verification process in SAP, where the system prevents duplicate postings to maintain data integrity.
  
  Cause:
  The error message is triggered when:
  
  An attempt is made to post an invoice for an account that already has an invoice posted.
  The system detects that the invoice has already been processed, which could be due to:
  A previous posting that was not reversed.
  A duplicate invoice being entered.
  An error in the document flow that has not been corrected.
  
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Documents:
  
  Use transaction codes like MB03 (Display Material Document) or MIRO (Invoice Verification) to check if an invoice has already been posted for the specified account and document number.
  Look for any existing documents that may have been posted for the