How To Fix F0902 - Set "No new CRNO" indicator because CRNO already entered

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 902

• Message text: Set "No new CRNO" indicator because CRNO already entered

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 F0902 - Set "No new CRNO" indicator because CRNO already entered ?

  The SAP error message F0902, which states "Set 'No new CRNO' indicator because CRNO already entered," typically occurs in the context of financial transactions, particularly when dealing with customer or vendor accounts. This error indicates that a new credit note (CRNO) cannot be created because a credit note has already been entered for the same transaction or account.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that a credit note (CRNO) has already been created for the same transaction or account. SAP prevents the creation of multiple credit notes for the same transaction to maintain data integrity.
  Configuration Settings: The system may be configured to restrict the creation of new credit notes under certain conditions, such as when a previous credit note exists.
  User Error: Users may inadvertently attempt to create a new credit note without realizing that one has already been processed.
  
  Solution:
  
  Check Existing Credit Notes: Review the account or transaction in question to see if a credit note has already been created. You can do this by checking the relevant transaction history or account statements.
  Use Existing Credit Note: If a credit note already exists, consider using that instead of trying to create a new one. You may need to adjust or reference the existing credit note as necessary.
  Consult Configuration: If you believe that the configuration settings are too restrictive, consult with your SAP administrator or functional consultant to review the settings related to credit note processing.
  Error Handling: If you are sure that no credit note exists and you are still receiving this error, it may be a system glitch. In this case, you may need to contact your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FB75 (Enter Credit Memos) to navigate through the financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to credit note processing for best practices and guidelines.
  
  By following these steps, you should be able to resolve the F0902 error and proceed with your financial transactions in SAP.