How To Fix 8I384 - Material document & has been already posted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 384

  • Message text: Material document & has been already posted.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I384 - Material document & has been already posted. ?

    The SAP error message 8I384 indicates that a material document has already been posted for the specified material and movement type. This typically occurs when you attempt to post a new document for a material that has already been processed in the system, leading to a conflict.

    Cause:

    1. Duplicate Posting: The most common cause is that the same material document has already been posted, either by the same user or by another user.
    2. Incorrect Movement Type: You may be trying to post a movement type that is not allowed for the current state of the material.
    3. System Configuration: There may be configuration settings in the system that prevent certain types of postings under specific conditions.

    Solution:

    1. Check Existing Documents: Use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to check if the material document already exists. If it does, review the details to understand the previous posting.
    2. Correct Movement Type: Ensure that you are using the correct movement type for the operation you are trying to perform. Refer to the movement type documentation to confirm.
    3. Reversal or Adjustment: If you need to make changes to the already posted document, consider reversing the original posting (if applicable) using transaction MBST (Cancel Material Document) or making the necessary adjustments.
    4. Consult with Colleagues: If you are unsure about the posting, consult with colleagues or your SAP support team to ensure that you are following the correct procedures.
    5. Check User Authorizations: Ensure that you have the necessary authorizations to post the document. Sometimes, lack of permissions can lead to unexpected errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for material management processes to understand the implications of material postings and the correct procedures to follow.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP's official support for further assistance.

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