How To Fix EDOCUMENT_CL119 - Receivable Transfer File already created and in progress

EDOCUMENT_CL119 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 119

• Message text: Receivable Transfer File already created and in progress

What causes this issue?

You tried to trigger transferring receivables for the selected
eDocument, however, you have already created a receivable transfer file
for this eDocument earlier. The system can only create a new receivable
transfer file if the existing receivable transfer file has been rejected
by SII or you have cancelled it in the <LS>Chile Receivable Transfer
File </>process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDOCUMENT_CL119 - Details

• The SAP error message EDOCUMENT_CL119 indicates that a receivable transfer file has already been created and is currently in progress. This typically occurs in the context of electronic document processing, particularly when dealing with financial transactions or receivables.
  
  Cause:
  
  Concurrent Processing: The error usually arises when there is an attempt to create a new receivable transfer file while another process is still running for the same transaction or document.
  System Lock: The system may have a lock on the document or transaction that is preventing further processing until the current operation is completed.
  
  Configuration Issues: There may be configuration settings that are not properly set up, leading to conflicts in processing.
  
  
  Solution:
  
  
  Check Current Processes: 
  
  Verify if there is an ongoing process for the receivable transfer file. You can do this by checking transaction logs or monitoring tools in SAP.
  If you find that a process is indeed running, you may need to wait for it to