How To Fix F5482 - & already requested

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 482

• Message text: & already requested

What causes this issue?

Within document entry, several similar correspondence requests cannot
be entered for the document. You can, however, request different
correspondence TYPES for the document.

System Response

The request is not stored.

How to fix this error?

If you want to request another correspondence type, enter a new
correspondence request with the valid specifications. If you want to
request the same correspondence type for this document again, because,
for example, you want to predefine an alternative text or alternative
periods, you must request this correspondence separately after
completing the posting transaction. To do this, select <LS>Account
</>-> <LS>Correspondence </>-> <LS>Request </> in the menu of the
application area. If you want to cancel correspondence requests before
printing, select <LS>Account </>-> <LS>Correspondence </>-> <LS>Edit
</> in the menu of the application area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5482 - & already requested ?

  The SAP error message F5482 typically indicates that a request for a specific action (like a payment or a document) has already been submitted or processed. This error can occur in various contexts, such as during financial transactions, document postings, or when trying to execute a function that has already been initiated.
  Cause:
  
  Duplicate Request: The most common cause of this error is that the user is attempting to submit a request that has already been submitted or processed.
  Session Issues: Sometimes, if a user has multiple sessions open or if there are network issues, the system may not recognize that a request has already been made.
  System Configuration: There may be specific configurations or customizations in the SAP system that lead to this error when certain conditions are met.
  
  Solution:
  
  Check for Existing Requests: Before submitting a new request, check if there is already a pending or processed request for the same action. This can often be done through transaction codes related to the specific module you are working in (e.g., FBL1N for vendor line items).
  Refresh the Session: If you suspect that the error is due to session issues, try refreshing your session or logging out and back into the system.
  Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP Basis team. They can check the system logs for more detailed information about the error and help troubleshoot.
  Review Customizations: If your organization has custom developments or configurations in SAP, review them to ensure they are not causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you track down existing requests or documents (e.g., FBL1N, FBL3N, FBL5N).
  SAP Notes: Check the SAP Support Portal for any notes related to error F5482. SAP frequently updates its knowledge base with solutions for common issues.
  User Documentation: Review any user manuals or documentation specific to your organization’s SAP implementation, as they may provide additional context or procedures for handling such errors.
  
  If the problem persists after trying these solutions, it may be beneficial to escalate the issue to a more experienced SAP consultant or your organization's SAP support team for further investigation.