How To Fix EDOCUMENT_MATCH024 - Source item already matched to a document.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MATCH - eDocument Match Document message class

• Message number: 024

• Message text: Source item already matched to a document.

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_MATCH024 - Source item already matched to a document. ?

  The SAP error message EDOCUMENT_MATCH024 indicates that a source item has already been matched to a document in the e-document processing system. This typically occurs in scenarios where you are trying to match an item (like an invoice or a purchase order) to a document that has already been processed or matched to another document.
  Cause:
  
  Duplicate Matching: The source item you are trying to match has already been linked to a different document.
  Incorrect Document Selection: You may be attempting to match the same source item to multiple documents inadvertently.
  System Configuration Issues: There may be configuration settings in the e-document framework that are causing unexpected behavior.
  
  Solution:
  
  Check Existing Matches: Review the existing matches for the source item. You can do this by navigating to the relevant transaction or report that shows document matches.
  Identify the Document: Determine which document the source item is already matched to. This can help you understand if the match is valid or if there was an error in the matching process.
  Unmatch if Necessary: If the match is incorrect and you need to reassign the source item, you may need to unmatch it from the existing document first, depending on your business process and system configuration.
  Review Configuration: If this error occurs frequently, review the configuration settings related to e-document processing to ensure they align with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling e-document matching errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or specific e-document processing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to e-document processing and this specific error message.
  User Roles and Permissions: Ensure that the user attempting to perform the match has the necessary permissions to view and modify the documents involved.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_MATCH024 error and understand the context in which it occurs.