How To Fix FINOC006 - &1 is already completed. It can't be processed again.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINOC - Organizational Changes: Backend Messages

• Message number: 006

• Message text: &1 is already completed. It can't be processed again.

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 FINOC006 - &1 is already completed. It can't be processed again. ?

  The SAP error message FINOC006 indicates that a financial document or transaction (such as an invoice, payment, or other financial entry) has already been completed and cannot be processed again. This typically occurs in the context of financial operations where a document has reached a final status, and any further processing is restricted to maintain data integrity and prevent duplicate entries.
  Causes:
  
  Document Status: The document has already been posted or completed, meaning it is in a status that does not allow further changes or processing.
  Duplicate Processing Attempt: There may have been an attempt to reprocess a document that has already been finalized.
  System Configuration: Certain configurations in the SAP system may restrict the processing of completed documents.
  User Error: A user may have mistakenly tried to reprocess a document without realizing it was already completed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying financial documents) and checking the document's status.
  Review Document History: Look at the document history to understand what actions have been taken. This can help identify if the document was indeed completed or if there was an error in processing.
  Consult with a Supervisor or SAP Administrator: If you believe the document should be editable or reprocessable, consult with a supervisor or SAP administrator to determine if there are any specific configurations or authorizations that need to be adjusted.
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for the intended action. For example, if you are trying to reverse a document, use the appropriate reversal transaction instead of trying to process the original document again.
  Create a New Document: If the original document cannot be processed further, consider creating a new document to reflect the necessary changes or transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform the intended actions on financial documents.
  Training and Documentation: Review training materials or documentation related to financial processing in SAP to better understand the workflow and restrictions associated with completed documents.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.