How To Fix 68105 - Item already processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 105

• Message text: Item already processed

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 68105 - Item already processed ?

  The SAP error message "68105 Item already processed" typically occurs in the context of document processing, such as during the posting of invoices, goods movements, or other transactional activities. This error indicates that the system has detected that the item you are trying to process has already been handled or posted in a previous transaction.
  Causes:
  
  Duplicate Processing: The most common cause is that the item has already been processed in a previous transaction, leading to a duplicate entry.
  System Configuration: There may be specific configurations or settings in the system that prevent reprocessing of certain items.
  User Error: Users may inadvertently attempt to process the same item multiple times due to misunderstanding the system's status or workflow.
  Data Integrity Issues: There could be issues with data integrity or consistency in the database, leading to the system incorrectly identifying an item as already processed.
  
  Solutions:
  
  Check Transaction History: Review the transaction history for the item in question to confirm whether it has already been processed. This can often be done through transaction codes like MB03 (Display Material Document) or FB03 (Display Document).
  Avoid Duplicate Entries: Ensure that you are not attempting to post the same item again. If the item has already been processed, you may need to adjust your workflow to avoid duplicates.
  Consult with Colleagues: If you are unsure whether the item has been processed, consult with colleagues or team members who may have worked on the same transaction.
  Check for System Messages: Look for any additional system messages or logs that may provide more context about the error.
  Review Configuration Settings: If you suspect that the error is due to system configuration, consult with your SAP Basis or configuration team to review the relevant settings.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as MB03, FB03, ME23N (Display Purchase Order), etc.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM, SD, FI) for more detailed information on error handling.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.