How To Fix FMFG_CM_EXCL_E015 - Posting already performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_CM_EXCL_E - Messages for credit memo exclude for US Federal

• Message number: 015

• Message text: Posting already performed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_CM_EXCL_E015 - Posting already performed ?

  The SAP error message FMFG_CM_EXCL_E015 with the description "Posting already performed" typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction that has already been posted. This can happen in various scenarios, such as when trying to re-post a document or when there is an attempt to make changes to a document that has already been processed.
  Causes:
  
  Duplicate Posting: The most common cause is that the transaction you are trying to post has already been executed, and the system prevents duplicate entries to maintain data integrity.
  Document Status: The document may have a status that does not allow further postings, such as being marked as "posted" or "completed."
  Incorrect Document Number: Attempting to post using an incorrect or already used document number can trigger this error.
  System Configuration: Certain configurations in the Funds Management module may restrict postings under specific conditions.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to post. If it has already been posted, you may need to create a new document or reverse the existing one if necessary.
  Review Posting Logic: Ensure that your posting logic does not attempt to post the same transaction multiple times. Implement checks in your process to avoid duplicate postings.
  Use Reversal Transactions: If you need to correct a previously posted transaction, consider using reversal transactions instead of trying to post again.
  Consult Logs: Check the application logs or transaction logs for more details on the error. This can provide insights into what went wrong and help you troubleshoot further.
  SAP Notes and Documentation: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document).
  User Authorizations: Ensure that you have the necessary authorizations to perform the posting actions you are attempting.
  Consult with SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.