How To Fix FITVPS377 - Comparison calculation DR/ES already executed; check

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 377

• Message text: Comparison calculation DR/ES already executed; check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS377 - Comparison calculation DR/ES already executed; check ?

  The SAP error message FITVPS377 indicates that a comparison calculation for the document type DR (Debit Memo) or ES (Credit Memo) has already been executed. This error typically arises in the context of financial transactions, particularly when dealing with document comparisons in the SAP system.
  Cause:
  
  
  Duplicate Execution: The error usually occurs when there is an attempt to execute a comparison calculation that has already been processed for the same document. This can happen due to:
  
  User error, such as trying to re-run a process that has already been completed.
  System issues, such as a transaction being retried due to a previous failure or timeout.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the system to incorrectly identify that a comparison calculation has already been executed.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the document in question. If the comparison calculation has already been executed, you may not need to run it again. You can check the document history or logs to confirm this.
  
  
  Review Transaction Logs: Look into the transaction logs to see if there were any previous executions of the comparison calculation. This can help identify if the process was indeed run before.
  
  
  Correct User Actions: If the error is due to user actions, ensure that users are aware of the correct procedures and avoid re-running processes unnecessarily.
  
  
  System Configuration: If the issue persists, it may be necessary to review the configuration settings related to the comparison calculations. This may involve consulting with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues. If necessary, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the comparison calculations, such as FB03 (Display Document) or FB60 (Enter Incoming Invoice).
  Documentation: Review SAP documentation related to financial document processing and comparison calculations to understand the expected workflow and any prerequisites.
  User Training: Ensure that users are trained on the correct processes to minimize the chances of encountering this error in the future.
  
  By following these steps, you should be able to resolve the FITVPS377 error and prevent it from occurring again.