How To Fix FDC_POSTING_001139 - No document could be uploaded - documents are already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 139

• Message text: No document could be uploaded - documents are already posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001139 - No document could be uploaded - documents are already posted ?

  The SAP error message FDC_POSTING_001139 indicates that a document you are trying to upload cannot be processed because it has already been posted in the system. This typically occurs in the context of financial document management or document posting processes within SAP.
  Cause:
  
  Duplicate Document Posting: The document you are attempting to upload has already been posted in the system, which prevents it from being uploaded again.
  Incorrect Document Status: The document may be in a status that does not allow for re-uploading or modification.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the re-upload of already posted documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the system. If it has already been posted, you may need to retrieve or reference the existing document instead of trying to upload it again.
  Use Document Reference: If you need to make changes or updates, consider using the existing document reference rather than uploading a new one.
  Consult with SAP Support: If you believe the document should not be marked as posted, or if you need to reverse the posting, consult with your SAP support team or administrator for further assistance.
  Review Posting Logic: If you are developing or customizing the upload process, review the logic to ensure that it correctly handles already posted documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) to check the status of the document.
  SAP Notes: Look for SAP Notes related to document posting and error handling for additional guidance and potential patches.
  Documentation: Review SAP documentation on document management and posting processes to understand the implications of document statuses and how to manage them effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP technical team or consult SAP's support resources for more tailored assistance.