How To Fix FAC_TAX_EXTNPOST011 - Document &1 has already been resent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_TAX_EXTNPOST -

• Message number: 011

• Message text: Document &1 has already 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_EXTNPOST011 - Document &1 has already been resent. ?

  The SAP error message FAC_TAX_EXTNPOST011 indicates that a document has already been resent, which typically occurs in the context of tax reporting or document processing within the SAP system. This error can arise in various scenarios, particularly when dealing with external tax authorities or systems that require document submissions.
  Cause:
  
  
  Duplicate Submission: The most common cause of this error is that the document in question has already been submitted to the external system or tax authority. This could happen due to:
  
  Manual resubmission by a user.
  Automated processes that attempt to resend documents that have already been processed.
  System errors or retries that lead to duplicate submissions.
  
  
  
  Incorrect Document Status: The document may not have been properly marked as processed or completed in the system, leading to confusion about its submission status.
  
  
  Configuration Issues: There may be issues with the configuration of the tax reporting or document submission process, leading to incorrect handling of document statuses.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document in the SAP system. Ensure that it has been processed and that there are no pending actions required.
  
  
  Review Submission Logs: Look at the logs or history of submissions to confirm whether the document was indeed sent previously. This can help identify if the error is due to a genuine duplicate submission.
  
  
  Correct Configuration: If the issue is related to configuration, review the settings for tax reporting and document submission. Ensure that the system is set up correctly to handle document statuses and resubmissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with (e.g., SAP FI, SAP S/4HANA) for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or documentation.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message or the specific module you are using. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring document statuses (e.g., FB03 for document display, FBL1N for vendor line items).
  User Roles and Permissions: Ensure that the user attempting to resend the document has the appropriate permissions to do so, as restrictions may lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FAC_TAX_EXTNPOST011.