How To Fix CFB200 - Material document &1 &2 for posting date &3 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 200

• Message text: Material document &1 &2 for posting date &3 has been created

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 CFB200 - Material document &1 &2 for posting date &3 has been created ?

  The SAP error message CFB200 typically indicates that a material document has already been created for a specific posting date, and it is often related to issues with posting or document management in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Duplicate Posting: The error usually arises when there is an attempt to post a material document that has already been created for the same material and posting date.
  System Configuration: There may be configuration settings in the system that prevent multiple postings for the same date.
  Transaction Locking: The transaction might be locked due to another user or process, preventing the new posting from being processed.
  Batch Management: If batch management is enabled, the error could occur if there are restrictions on posting to a specific batch.
  
  Solution:
  
  Check Existing Documents: Use transaction codes like MB03 (Display Material Document) to check if a document already exists for the specified material and posting date. If it does, you may need to adjust your posting or use the existing document.
  Change Posting Date: If possible, change the posting date to a different date that does not conflict with existing documents.
  Review Configuration: Check the configuration settings in the material management module to see if there are restrictions on posting dates or duplicate entries.
  Transaction Lock: Ensure that no other users are currently processing transactions that could lock the posting. You can check for locks using transaction code SM12.
  Batch Management: If batch management is in use, ensure that the batch is available for posting and that there are no restrictions on it.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions.
  User Authorization: Ensure that the user has the necessary authorizations to post material documents, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and logs.