How To Fix FDC_POSTING_001145 - Uploaded Document &1 is already posted as document &2

FDC_POSTING_001145 - Overview

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 145

• Message text: Uploaded Document &1 is already posted as document &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001145 - Uploaded Document &1 is already posted as document &2 ?

  The SAP error message FDC_POSTING_001145 indicates that the document you are trying to upload has already been posted in the system. This typically occurs in the context of financial document processing, where duplicate postings are not allowed to maintain data integrity.
  
  Cause:
  
  Duplicate Document Upload: The document you are attempting to upload has already been processed and posted in the system.
  Incorrect Document Number: The document number you are trying to upload may be the same as an already posted document.
  System Configuration: There may be settings in the system that prevent the posting of duplicate documents.
  
  
  Solution:
  
  Check Document Status: Verify if the document you are trying to upload is indeed already posted. You can do this by checking the document number in the relevant transaction (e.g., FB03 for displaying financial documents).
  Use Unique Document Numbers: Ensure that the document you are uploading has a unique identifier that has not been used before.
  Review Upload Process: If