How To Fix EPIC_EBR_UI050 - Posting document &1 was posted in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_EBR_UI - EPIC_EBR_UI

• Message number: 050

• Message text: Posting document &1 was posted in company code &2

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 EPIC_EBR_UI050 - Posting document &1 was posted in company code &2 ?

  The SAP error message EPIC_EBR_UI050 typically indicates that a posting document has already been posted in a specific company code. This error can occur in various scenarios, such as during the posting of financial documents, adjustments, or when trying to reverse a document that has already been processed.
  Cause:
  
  Duplicate Posting: The document you are trying to post has already been posted in the specified company code.
  Incorrect Document Number: You may be attempting to post a document with a number that already exists in the system.
  Transaction Logic: The business logic of the transaction you are trying to execute may not allow for re-posting of documents that have already been processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to post. You can do this by checking the document number in the relevant transaction (e.g., FB03 for displaying financial documents).
  Use Correct Document Number: Ensure that you are using the correct document number and that it has not already been posted.
  Reversal or Adjustment: If you need to make changes to a document that has already been posted, consider using the reversal transaction (e.g., FB08) or making an adjustment entry instead of trying to post the same document again.
  Consult with Finance Team: If you are unsure about the document's status or the appropriate action to take, consult with your finance or accounting team for guidance.
  Check for Authorizations: Ensure that you have the necessary authorizations to post documents in the specified company code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FB01 (Post Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with (e.g., FI, CO) for more context on posting documents.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.