Do you have any question about this error?
Message type: E = Error
Message class: 8I - Localization India
Message number: 384
Message text: Material document & has been already posted.
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.
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.
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:
- 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.
- Incorrect Movement Type: You may be trying to post a movement type that is not allowed for the current state of the material.
- System Configuration: There may be configuration settings in the system that prevent certain types of postings under specific conditions.
Solution:
- 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.
- 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.
- 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.
- 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.
- 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:
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.
Get instant SAP help. Start your 7-day free trial now.
8I383
Details of the 57F4 & - & has been saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I382
Material doc. & has not been created for the Purchase Order &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I385
57F4 & does not exist for the combination & &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I386
The GR & & has not been created for the vendor &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.