How To Fix 69192 - Resubmission on date & already exists and is sent

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 192

• Message text: Resubmission on date & already exists and is sent

What causes this issue?

You tried to place a message in the sender table that already exists
with the same values.

System Response

The resubmission system sends the message it finds in the table and
then deletes it.

How to fix this error?

If the resubmission system has cleaned up the sender table you can set
up the message again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69192 - Resubmission on date & already exists and is sent ?

  The SAP error message 69192, which states "Resubmission on date & already exists and is sent," typically occurs in the context of document processing or workflow management within SAP. This error indicates that there is an attempt to resubmit a document or transaction that has already been processed or sent on a specific date.
  Cause:
  
  Duplicate Submission: The most common cause of this error is that the system has detected a duplicate submission of a document or transaction that has already been processed for the specified date.
  Workflow Issues: If the document is part of a workflow, it may have already been sent through the workflow process, leading to this error when trying to resubmit.
  Data Integrity: There may be issues with data integrity or synchronization, where the system believes the document has already been sent, even if it has not been properly processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document or transaction in question. Ensure that it has not already been processed or sent. You can do this by checking the relevant transaction logs or document history.
  Avoid Duplicate Submissions: If you are trying to resubmit a document, ensure that it is necessary to do so. If the document has already been sent, you may need to wait for the processing to complete or check for any errors in the previous submission.
  Review Workflow: If the document is part of a workflow, review the workflow steps to ensure that it has not already been completed. You may need to check with the workflow administrator for any issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or SAP directly for assistance. They may be able to provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue, such as SWI1 (Work Item Selection) or SOST (SAPconnect Send Requests).
  Logs and Monitoring: Utilize transaction codes like SLG1 (Application Log) to check for any logs related to the document or transaction that may provide additional context for the error.
  Documentation: Review SAP documentation related to document processing and workflow management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.