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

FAC_TAX_EXTNPOST006 - Overview

• 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