How To Fix /EACA/PMRT113 - Document posted with source document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/PMRT -

• Message number: 113

• Message text: Document posted with source document &1

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 /EACA/PMRT113 - Document posted with source document &1 ?

  The SAP error message /EACA/PMRT113 Document posted with source document &1 typically indicates that there is an issue related to a document that has already been posted in the system. This error is often encountered in the context of financial or accounting transactions, particularly when dealing with document management or posting processes.
  Cause:
  
  Duplicate Posting: The error usually arises when there is an attempt to post a document that has already been posted in the system. This can happen if the user tries to reprocess or repost a document without reversing the original entry.
  Incorrect Document Flow: The document may be part of a workflow or process that does not allow for re-posting without specific conditions being met.
  Configuration Issues: There may be configuration settings in the SAP system that prevent certain types of documents from being reposted or modified after they have been posted.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced by the source document number (&1). If it has already been posted, you may need to reverse it before making any changes or reposting.
  Reverse the Document: If you need to make changes to the posted document, consider reversing the original document first. This can usually be done through the appropriate transaction code (e.g., FB08 for reversing financial documents).
  Consult Documentation: Review the relevant SAP documentation or help files for specific instructions related to the type of document you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be applicable to your situation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may lead to similar error messages.
  
  By following these steps, you should be able to address the error message and proceed with your document processing in SAP.