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Message type: E = Error
Message class: FB - Batch Programs
Message number: 052
Message text: This data transfer has already finished
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.
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FB052
- This data transfer has already finished ?The SAP error message FB052, which states "This data transfer has already finished," typically occurs in the context of financial transactions, particularly when dealing with document postings or data transfers in the Financial Accounting (FI) module. This error indicates that the system has detected that a data transfer process has already been completed, and therefore, it cannot be executed again.
Causes:
- Duplicate Posting Attempt: The most common cause is an attempt to post a document or execute a transfer that has already been processed.
- Session Management: If a user tries to execute a transaction that is already in progress or has been completed in a previous session, this error may occur.
- Data Transfer Process: If a data transfer process (like a batch input session) has already been executed, trying to run it again will lead to this error.
- System Configuration: Certain configurations or settings in the system may prevent re-execution of completed processes.
Solutions:
- Check Document Status: Verify the status of the document or transaction you are trying to post. If it has already been posted, you may need to look for the document in the system instead of trying to post it again.
- Review Batch Input Sessions: If you are using batch input sessions, check the status of these sessions in transaction
SM35
. If the session has already been processed, you cannot run it again.- Transaction Logs: Review transaction logs or the document flow to understand if the transaction has already been completed.
- Use Different Transaction Codes: If you need to perform a similar action, consider using a different transaction code that allows for the required operation without conflicting with the completed process.
- Consult with SAP Support: If the issue persists and you cannot determine the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
Related Information:
FB01
(Post Document), FB50
(G/L Account Document), and FB03
(Display Document) to navigate through financial postings.By following these steps, you should be able to resolve the FB052 error and understand its context within your SAP environment.
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