How To Fix FMDEBT002 - The document has already been rescheduled

FMDEBT002 - Overview

• 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

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.

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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