How To Fix FIN_CSPC_FRW004 - Received &1 &2 &3 is already active

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 004

• Message text: Received &1 &2 &3 is already active

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 FIN_CSPC_FRW004 - Received &1 &2 &3 is already active ?

  The SAP error message FIN_CSPC_FRW004 with the description "Received &1 &2 &3 is already active" typically occurs in the context of financial processes, particularly when dealing with the processing of financial documents or transactions. This error indicates that the system is trying to activate or process a document that is already in an active state.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the system is attempting to process a document that has already been activated or processed. This can happen if there are multiple attempts to activate the same document.
  Concurrency Issues: If multiple users or processes are trying to activate the same document simultaneously, it can lead to this error.
  System Configuration: There may be configuration settings that are not aligned with the expected behavior of document processing.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is already active, you may not need to take any further action. You can check the document status in the relevant transaction or report.
  Avoid Duplicate Activation: Ensure that the document is not being activated multiple times. Review the process flow to prevent duplicate submissions.
  Review User Actions: If multiple users are involved, ensure that they are not trying to activate the same document at the same time.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial document processing, such as FB01 (Post Document), FB02 (Change Document), or others.
  SAP Notes: Search for SAP Notes related to the error message FIN_CSPC_FRW004 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.