How To Fix F1105 - Document & & already exists in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 105

• Message text: Document & & already exists in company code &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1105 - Document & & already exists in company code & ?

  The SAP error message F1105 "Document & & already exists in company code &" typically occurs during the execution of the automatic payment program (transaction code F110). This error indicates that there is an attempt to create a financial document that already exists in the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Duplicate Document: The most common cause is that the system is trying to create a payment document that has already been generated for the same transaction.
  Incorrect Configuration: There may be issues with the configuration of the payment program or document types that allow for duplicate entries.
  Timing Issues: If multiple users or processes are trying to create documents simultaneously, it can lead to conflicts.
  Data Entry Errors: Manual entries or incorrect data might lead to the generation of duplicate documents.
  
  Solutions:
  
  
  Check Existing Documents: 
  
  Use transaction code FB03 to check if the document already exists in