How To Fix CTE_FND_POSTING023 - &1 has already been posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 023

• Message text: &1 has already been posted.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING023 - &1 has already been posted. ?

  The SAP error message CTE_FND_POSTING023 indicates that a document or entry you are trying to post has already been posted in the system. This error typically occurs in the context of financial transactions, such as journal entries, invoices, or other postings in the SAP system.
  Cause:
  
  Duplicate Posting: The most common cause is that the same document or entry has already been processed and posted in the system.
  Incorrect Document Number: You may be trying to post a document with a number that has already been used.
  System Configuration: There may be settings in the system that prevent duplicate postings for certain types of transactions.
  User Error: Users may inadvertently attempt to post the same transaction multiple times.
  
  Solution:
  
  Check Document Status: Verify if the document you are trying to post has already been posted. You can do this by checking the document number in the relevant transaction (e.g., FB03 for financial documents).
  Use the Correct Document Number: Ensure that you are using a unique document number for your new posting. If you are re-posting a document, ensure that it is necessary and that you have the correct version.
  Review Posting Logic: If you are using a custom program or transaction, review the logic to ensure it does not attempt to post the same document multiple times.
  Consult with Your SAP Administrator: If you are unsure about the status of the document or how to resolve the issue, consult with your SAP administrator or support team for assistance.
  Error Handling in Custom Programs: If this error arises from a custom program, ensure that proper error handling is implemented to avoid duplicate postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on posting transactions and handling errors.
  
  If the issue persists after following these steps, it may be necessary to conduct a deeper investigation into the specific configuration and transaction history in your SAP environment.