Message type: E = Error
Message class: FINOC - Organizational Changes: Backend Messages
Message number: 007
Message text: &1 is already completed. It can't be set to complete again.
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.
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.
FINOC007
- &1 is already completed. It can't be set to complete again. ?The SAP error message FINOC007 indicates that a financial document or transaction (such as an invoice, payment, or other financial entry) is already marked as completed in the system, and therefore, it cannot be set to complete again. This error typically arises in the context of financial operations, such as during the processing of invoices or financial postings.
Cause: Duplicate Completion Attempt: The most common cause of this error is an attempt to mark a financial document as completed when it has already been processed and marked as such. System Logic: The system is designed to prevent changes to completed transactions to maintain data integrity and prevent inconsistencies in financial reporting. User Error: Users may inadvertently try to complete a document that has already been finalized.
Solution: Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction or report in SAP to see if the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINOC006
&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...
FINOC005
Internal Error: Job started with job type &2 and ended with job type &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINOC008
&1 hasn't been processed. It can't be set to complete.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINOC009
&1 is already processed. It can't be activated again.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.