How To Fix FMBGA012 - Adjustment cannot be posted; it was posted with document number &1

FMBGA012 - Overview

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 012

• Message text: Adjustment cannot be posted; it was posted with document number &1

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 FMBGA012 - Adjustment cannot be posted; it was posted with document number &1 ?

  The SAP error message FMBGA012 indicates that an adjustment cannot be posted because it has already been posted with a specific document number. This error typically occurs in the context of financial accounting or asset management when trying to make a duplicate posting or adjustment to a financial document that has already been processed.
  
  Cause:
  
  Duplicate Posting: The most common cause is that the adjustment you are trying to make has already been recorded in the system with the specified document number.
  Incorrect Document Number: You may be trying to post an adjustment using an incorrect or outdated document number.
  System Configuration: There may be configuration settings in the SAP system that prevent adjustments to already posted documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document number mentioned in the error message. If it has already been posted, you may need to review the details of that posting instead of trying to create a