How To Fix FAC_TAX_EXTNPOST006 - Document &1 has been resent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAX_EXTNPOST -

• Message number: 006

• Message text: Document &1 has been resent.

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 FAC_TAX_EXTNPOST006 - Document &1 has been resent. ?

  The SAP error message FAC_TAX_EXTNPOST006 indicates that a document has been resent, which typically occurs in the context of tax-related processes, particularly when dealing with external tax systems or integrations. This message can arise in various scenarios, such as during the posting of tax documents or when interfacing with external tax authorities.
  Cause:
  
  Duplicate Document Submission: The document may have been submitted more than once, either due to a manual error or a system issue.
  System Configuration: There may be a misconfiguration in the integration settings between SAP and the external tax system.
  Network Issues: Temporary network issues could cause the system to believe that the document was not successfully sent, leading to a resend.
  Error Handling: The system may have encountered an error during the initial submission, prompting a resend.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the external tax system to ensure it has not already been processed.
  Review Logs: Check the application logs for any errors or warnings that occurred during the initial submission. This can provide insights into why the document was resent.
  Configuration Review: Ensure that the integration settings between SAP and the external tax system are correctly configured. This includes checking communication parameters and ensuring that the correct endpoints are being used.
  Network Stability: Investigate any network issues that may have caused the initial submission to fail. Ensure that the network connection is stable and reliable.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to tax processing and document management in SAP, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  Integration Tools: If using SAP S/4HANA or other SAP solutions, review the integration tools and frameworks in use, such as SAP Cloud Platform Integration (CPI) or SAP Process Integration (PI).
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from recurring.