How To Fix FMFEES020 - Document posted. Document number: &1

FMFEES020 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 020

• Message text: Document posted. 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES020 - Document posted. Document number: &1 ?

  The SAP error message FMFEES020 indicates that a document has already been posted in the system, and it typically occurs in the context of Funds Management (FM) when trying to post a financial document that has already been processed. The message includes a placeholder for the document number, which is represented by &1.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a document that has already been posted in the system. This can happen if a user tries to reprocess a transaction without realizing that it has already been completed.
  System Configuration: There may be specific configurations or settings in the Funds Management module that prevent the posting of duplicate documents.
  User Error: Users may inadvertently attempt to post the same document multiple times due to a lack of awareness of the system's current state.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document using the document number