How To Fix FDC_POSTING_001151 - Uploaded Document &1 is already submitted as document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 151

• Message text: Uploaded Document &1 is already submitted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001151 - Uploaded Document &1 is already submitted as document &2 ?

  The SAP error message FDC_POSTING_001151 indicates that the document you are trying to upload or post has already been submitted as another document. This typically occurs in the context of financial document processing, where the system detects a duplicate submission of a document.
  Cause:
  
  Duplicate Document Submission: The document you are trying to upload has already been submitted to the system, either in the same session or in a previous session.
  Incorrect Document Number: The document number you are trying to use may have already been assigned to another document in the system.
  System Configuration: There may be specific configurations or validations in place that prevent the submission of documents that have already been processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to upload. If it has already been submitted, you may need to use that existing document instead of trying to upload it again.
  Use Unique Document Numbers: Ensure that the document number you are using is unique and has not been used for another submission.
  Review Submission History: Look into the submission history to see if the document was submitted previously. You can do this by checking the relevant transaction codes or reports in SAP.
  Consult with Your SAP Administrator: If you are unsure about the document's status or if you believe this is an error, consult with your SAP administrator or support team. They can provide insights into the system's configuration and help resolve any issues.
  Error Handling: If you are developing or customizing the upload process, implement error handling to catch this specific error and provide a user-friendly message or alternative actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document management and financial postings, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to document management and financial postings to understand the rules and configurations that may affect document submissions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.