How To Fix FDC_POSTING_001065 - Item has already been posted. Please select it and choose Complete.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 065

• Message text: Item has already been posted. Please select it and choose Complete.

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 FDC_POSTING_001065 - Item has already been posted. Please select it and choose Complete. ?

  The SAP error message FDC_POSTING_001065 indicates that an item you are trying to post has already been processed or posted in the system. This typically occurs in the context of financial document processing, where the system prevents duplicate postings to maintain data integrity.
  Cause:
  
  Duplicate Posting Attempt: The most common cause is that the item has already been posted in a previous transaction, and the system is preventing a second posting.
  Incomplete Document: The document may be in a state that requires completion before further actions can be taken.
  User Error: The user may have selected the wrong item or not followed the correct procedure for completing the posting.
  
  Solution:
  
  Select the Item: If the message suggests selecting the item and choosing "Complete," do so. This may involve navigating to the relevant transaction and ensuring that the item is marked as complete.
  Check Document Status: Review the status of the document in question. If it has already been posted, you may need to look for the document in the system to confirm its status.
  Use the Correct Transaction: Ensure you are using the correct transaction code for the action you are trying to perform. If you are trying to post a document, make sure it is not already in a posted state.
  Consult with a Colleague or Supervisor: If you are unsure about the status of the document or how to proceed, consult with a colleague or supervisor who may have more experience with the specific transaction.
  Check for System Updates: Sometimes, system updates or changes in configuration can lead to unexpected behavior. Ensure that you are working with the latest version of the system and that any recent changes have been communicated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to navigate through the posting process effectively.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling postings and related errors.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or technical team to investigate further.