Message type: E = Error
Message class: FMCA_INCORR - Messages for Inbound Correspondence
Message number: 007
Message text: Sample document &1 already cleared
A sample document is created for each enhanced inbound correspondence
request. The sample document with document number &V1& belonging to this
request is already cleared although the request has not yet been met.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FMCA_INCORR007 indicates that a sample document (in this case, a financial document) has already been cleared. This typically occurs in the context of the Funds Management (FM) module when trying to clear or process a document that has already been marked as cleared in the system.
Cause: Duplicate Processing: The document you are trying to process has already been cleared in a previous transaction. Incorrect Document Reference: The document number you are trying to clear may not correspond to an open or uncleared document. System Error: There may be a glitch or inconsistency in the database that is causing the system to incorrectly identify the document as cleared.
Solution: Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FMAVCR01 or FMAVCR02 to view the clearing status of the document. Review Clearing History: Look at the clearing history to confirm if the document
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