How To Fix CX202 - &1 &2 has already been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CX - Nachrichten für Konfigurationsprozess

• Message number: 202

• Message text: &1 &2 has already been processed

What causes this issue?

You entered several values for characteristic &.

System Response

The system determined that only individual values are permitted for
characteristic & in the table.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CX202 - &1 &2 has already been processed ?

  The SAP error message CX202 typically indicates that a particular document or transaction has already been processed in the system. This can occur in various contexts, such as during the posting of financial documents, processing of sales orders, or handling of inventory movements. The error message format usually includes placeholders like &1 and &2, which represent specific identifiers related to the document or transaction in question.
  Cause:
  
  Duplicate Processing: The most common cause of this error is an attempt to process a document that has already been posted or processed. This can happen if a user tries to re-post a document or if there is a system error that causes a transaction to be retried.
  System Configuration: In some cases, the system may be configured to prevent duplicate entries for certain types of transactions, leading to this error when a duplicate is detected.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database that lead the system to believe that a document has already been processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document or transaction in question. You can do this by checking the relevant transaction codes (e.g., FB03 for financial documents, VA03 for sales orders) to see if the document has already been processed.
  Avoid Duplicate Entries: Ensure that users are not attempting to process the same document multiple times. Implement checks or training to prevent this from happening.
  Review System Logs: Check system logs for any errors or warnings that may provide additional context about why the error occurred. This can help identify if there was a system issue that caused the duplicate processing attempt.
  Consult with Technical Support: If the issue persists and you cannot determine the cause, it may be necessary to consult with your SAP Basis or technical support team. They can help investigate further, especially if there are underlying data integrity issues.
  Custom Code Review: If there are custom developments or enhancements in your SAP system, review them to ensure they are not inadvertently causing this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking document statuses (e.g., FB03, VA03, MB03).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Training: Consider providing training for users on how to handle document processing to minimize the risk of duplicate entries.
  
  By following these steps, you should be able to identify the cause of the CX202 error and take appropriate action to resolve it.