Message type: E = Error
Message class: /ACCGO/PPMG_CCAK -
Message number: 023
Message text: Prepayment amount is already posted
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/ACCGO/PPMG_CCAK023
- Prepayment amount is already posted ?The SAP error message /ACCGO/PPMG_CCAK023 Prepayment amount is already posted typically occurs in the context of financial transactions involving prepayments. This error indicates that there is an attempt to post a prepayment that has already been recorded in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Duplicate Posting: The most common cause is that the prepayment has already been posted to the system, and the user is attempting to post it again. Incorrect Document Flow: There may be an issue with the document flow where the system does not recognize that the prepayment has already been processed.
Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the intended process for handling prepayments. User Error: The user may have inadvertently tried to post the same prepayment multiple times.
Solution: Check Document History: Review the document history to confirm whether the prepayment has already been posted.
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