How To Fix EDOCUMENT_BR068 - File already received: &1

EDOCUMENT_BR068 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 068

• Message text: File already received: &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.

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 EDOCUMENT_BR068 - File already received: &1 ?

  The SAP error message EDOCUMENT_BR068 with the description "File already received: &1" typically occurs in the context of electronic document processing, particularly when dealing with electronic invoices or other documents that are being processed through the SAP system.
  
  Cause:
  This error indicates that the system has detected that a file with the same identifier (the placeholder &1 represents the file name or identifier) has already been received and processed. This can happen due to several reasons:
  
  Duplicate Submission: The same file may have been submitted multiple times, either by mistake or due to a system error.
  System Configuration: The system may not be configured to handle duplicate files correctly, leading to this error when a file is reprocessed.
  File Identifier Issues: The identifier used to track the files may not be unique, causing the system to mistakenly identify a new submission as a duplicate.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Duplicates: