Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 340
Message text: Document & has already been posted
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BP340
- Document & has already been posted ?The SAP error message BP340, which states "Document & has already been posted," typically occurs when you attempt to post a document (such as an invoice, journal entry, or other financial document) that has already been processed in the system. This can happen in various modules, including Financial Accounting (FI), Controlling (CO), or Materials Management (MM). Causes of BP340 Error Duplicate Posting: The most common cause is that the document you are trying to post has already been posted in the system. This can happen if the same document is processed multiple times, either by mistake or due to a system error. Document Number Range: If the document number range is not set up correctly, it may lead to confusion in document postings. User Error: Users may inadvertently try to post the same document again without realizing it has already been processed. System Configuration: In some cases, system settings or configurations may lead to this
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