How To Fix FMCA2069 - The write-off document &1 has already been approved or rejected


FMCA2069 - Overview

  • Message type: E = Error

  • Message class: FMCA2 - PSCD: Messages for Document Interface

  • Message number: 069

  • Message text: The write-off document &1 has already been approved or rejected

  • Show details Hide details


  • 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 FMCA2069 - The write-off document &1 has already been approved or rejected ?
    The SAP error message FMCA2069 indicates that a write-off document has already been processed, either approved or rejected, and therefore cannot be modified or reprocessed. This error typically occurs in the context of financial management, particularly when dealing with write-off documents in the SAP system.
    
    Cause: Document Status: The write-off document has already been finalized, meaning it has been approved or rejected in the system. Duplicate Processing: There may have been an attempt to process the same document again, which is not allowed once its status has been set. User Error: A user may have attempted to change or reprocess a document without realizing its current status.
    Solution: Check Document Status: Verify the status of the write-off document in the system. You can do this by navigating to the relevant transaction (e.g., FMCA) and checking the document's details. Review Approval/Rejection: If the document has been approved or rejected, you will need to follow the appropriate procedures for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker