Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 301
Message text: Documents have already been posted
Documents have already been posted. This transaction cannot be run any
more as it is only permitted in the initial stages of an installation
when no documents have yet been posted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FC301
- Documents have already been posted ?The SAP error message FC301, which states "Documents have already been posted," typically occurs when you attempt to post a financial document that has already been recorded in the system. This can happen in various scenarios, such as when trying to reverse a document or when attempting to post a new document that conflicts with an existing one. Causes of FC301 Error Duplicate Posting: The document you are trying to post has already been entered into the system. Reversal Attempt: You may be trying to reverse a document that has already been reversed or posted. Incorrect Document Number: The document number you are trying to use may already be associated with a posted document. Posting Period Issues: The posting period may be closed, and the system does not allow further postings for that period.
Configuration Issues: There may be configuration settings in the system that prevent certain types of postings. Solutions to FC301 Error Check Document Status: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
FC300
Organizational unit & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC299
& is not an organizational unit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC302
Financial mgmt area cannot be changed since actual postings already made
What causes this issue? Since actual postings have already been made in either cash budget management, CO cash budget management or in commitment acc...
FC303
Set indicator for application of rules
What causes this issue? You have not specified whether the grouping rule should be used for customers and/or vendors.System Response The system issu...
Click on this link to search all SAP messages.