How To Fix FMDEBT002 - The document has already been rescheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: FMDEBT - Message Class for Debt Rescheduling

• Message number: 002

• Message text: The document has already been rescheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMDEBT002 - The document has already been rescheduled ?

  The SAP error message FMDEBT002, which states "The document has already been rescheduled," typically occurs in the context of the Funds Management (FM) module when attempting to reschedule a document that has already been processed or rescheduled previously. This can happen in various scenarios, such as when dealing with budgetary control or financial documents.
  Cause:
  
  Duplicate Rescheduling Attempt: The most common cause of this error is that the document you are trying to reschedule has already been rescheduled in the system. SAP prevents multiple rescheduling actions on the same document to maintain data integrity.
  Incorrect Document Status: The document may be in a status that does not allow for further rescheduling.
  User Error: The user may not be aware that the document has already been processed or rescheduled.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by checking the document history or logs to see if it has already been rescheduled.
  Review Rescheduling History: Look for any previous rescheduling actions on the document. This can often be done through transaction codes like FMBB (for budget documents) or by reviewing the document in the relevant FM transaction.
  Consult with Colleagues: If you are unsure whether the document has been rescheduled, consult with colleagues or team members who may have worked on the document.
  Use Correct Transaction: Ensure that you are using the correct transaction code and following the proper procedure for rescheduling documents in SAP.
  Contact SAP Support: If you believe this error is occurring in error (e.g., the document should be eligible for rescheduling), consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (for budget documents) or FMBL (for budget line items).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to Funds Management and document processing to understand the workflow and restrictions around rescheduling documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.