How To Fix 5F773 - Documents in process in history. Complete processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5F - HR F: Error Messages (France)

  • Message number: 773

  • Message text: Documents in process in history. Complete processing

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5F773 - Documents in process in history. Complete processing ?

    The SAP error message 5F773 ("Documents in process in history. Complete processing") typically occurs when there are documents that are still in process or have not been fully completed in the system. This error is often encountered in the context of document processing, such as during the posting of financial documents, invoice processing, or similar activities.

    Cause:

    1. Incomplete Document Processing: The error indicates that there are documents that have not been fully processed or are still in a pending state.
    2. Open Items: There may be open items in the system that need to be cleared or processed before you can proceed with the current transaction.
    3. Document Locking: Sometimes, documents may be locked by another user or process, preventing further actions.
    4. Configuration Issues: There may be configuration settings in the SAP system that are causing documents to remain in a processing state.

    Solution:

    1. Check Document Status: Review the status of the documents that are causing the error. You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for any documents that are still in process.
    2. Complete Pending Processes: If there are documents that are pending, complete the necessary actions to finalize them. This may involve posting, clearing, or reversing documents.
    3. Clear Open Items: If there are open items that need to be cleared, ensure that they are processed accordingly.
    4. Check for Locks: Use transaction SM12 to check for any locks on the documents. If you find locks that are no longer needed, you may need to unlock them.
    5. Consult with Colleagues: If you are unsure about the status of certain documents, consult with colleagues or team members who may have more context on the transactions.
    6. System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP Basis or technical team to ensure that everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N (for G/L accounts), and SM12 for lock entries.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation or user manuals related to document processing and error handling for more detailed guidance.

    If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP experts for further assistance.

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