How To Fix FM_SPENH_E847 - Revenue has been posted for WT type &4 as document &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 847

• Message text: Revenue has been posted for WT type &4 as document &1/&2/&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E847 - Revenue has been posted for WT type &4 as document &1/&2/&3 ?

  The SAP error message FM_SPENH_E847 indicates that there is an issue related to revenue postings for a specific work type (WT type) in the context of Funds Management (FM). This error typically arises when there is an attempt to post a transaction that conflicts with existing revenue postings.
  Cause:
  The error message FM_SPENH_E847 is triggered when:
  
  Revenue Already Posted: Revenue has already been posted for the specified work type and document. This means that the system has detected that there is already a financial entry associated with the specified document number.
  Document Type Restrictions: The document type or the configuration of the work type may not allow for additional postings once revenue has been recorded.
  Incorrect Posting Logic: There may be an attempt to post a transaction that is not allowed due to the current state of the financial documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Postings: Review the existing postings for the specified document number to understand what has already been recorded. You can use transaction codes like FB03 (Display Document) to view the document details.
  
  
  Analyze Work Type Configuration: Check the configuration of the work type in the Funds Management settings. Ensure that the work type allows for the type of posting you are trying to perform.
  
  
  Correct Posting Logic: If you are trying to post a transaction that should not occur after revenue has been posted, you may need to adjust your posting logic or workflow to prevent this error.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific implications of the error and any related configuration settings.
  
  
  Reversal of Previous Postings: If necessary and appropriate, consider reversing the previous revenue posting if it is valid to do so. This can be done using transaction codes like FB08 (Reverse Document).
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, and FMX1 (for Funds Management).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Configuration Settings: Review the configuration settings in the Funds Management module to ensure they align with your organization's financial processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.