How To Fix FMFEES052 - Invoice &1 already cleared by document &2.

FMFEES052 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 052

• Message text: Invoice &1 already cleared by document &2.

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 FMFEES052 - Invoice &1 already cleared by document &2. ?

  The SAP error message FMFEES052 indicates that an invoice (identified by &1) has already been cleared by a document (identified by &2). This typically occurs in the context of the Funds Management (FM) module when trying to process an invoice that has already been settled or cleared in the system.
  
  Cause:
  
  Duplicate Processing: The invoice you are trying to process has already been cleared in a previous transaction. This can happen if the same invoice is being processed multiple times.
  Incorrect Document Reference: The document reference you are using may not correspond to the correct invoice or may have been entered incorrectly.
  System Configuration: There may be issues with the configuration of the Funds Management module that are causing the system to incorrectly identify the invoice as cleared.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for document display)