How To Fix CFB407 - Material &3 batch &4 were posted in document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 407

• Message text: Material &3 batch &4 were posted in document &1 &2

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 CFB407 - Material &3 batch &4 were posted in document &1 &2 ?

  The SAP error message CFB407 indicates that a specific material (identified by &3) and batch (identified by &4) have already been posted in a particular document (identified by &1 and &2). This error typically occurs during inventory management or batch management processes when there is an attempt to post a transaction that involves a material and batch combination that has already been processed in a previous document.
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a transaction for a material and batch that has already been posted in another document. This can happen if the same batch is being used in multiple transactions simultaneously or if there is an attempt to reverse or repost a transaction that has already been completed.
  Batch Management Settings: Incorrect settings in batch management or inventory management can lead to this error, especially if the system is configured to prevent duplicate postings for specific materials or batches.
  Document Status: The document in which the material and batch were previously posted may still be open or in a status that does not allow for further postings.
  
  Solution:
  
  Check Document History: Review the document history for the material and batch combination to confirm that it has already been posted. You can use transaction codes like MB03 (Display Material Document) to view the details of the document.
  Avoid Duplicate Transactions: Ensure that you are not attempting to post the same transaction multiple times. If you need to reverse a transaction, use the appropriate reversal transaction instead of trying to repost.
  Batch Management Configuration: Review the batch management settings in your SAP system to ensure they are configured correctly. This may involve checking the configuration in the material master or batch management settings.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB03: Display Material Document
  
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and posted.
  Material Master: Review the material master data for the affected material to ensure that all settings are correct and that the batch is properly assigned.
  
  By following these steps, you should be able to resolve the CFB407 error and prevent it from occurring in the future.