How To Fix FMFG_DP_SIMPLIFY_E001 - Document &1/&2/&3 already cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_DP_SIMPLIFY_E - Messages for DP Simplification Reports

• Message number: 001

• Message text: Document &1/&2/&3 already cleared

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_DP_SIMPLIFY_E001 - Document &1/&2/&3 already cleared ?

  The SAP error message FMFG_DP_SIMPLIFY_E001 indicates that a document (identified by the document number and year) has already been cleared in the system. This typically occurs in the context of financial management, particularly when dealing with clearing transactions in the Funds Management (FM) module.
  
  Cause:
  The error is triggered when you attempt to perform an operation (such as clearing or posting) on a document that has already been marked as cleared. This can happen due to:
  
  Duplicate attempts to clear the same document.
  An incorrect sequence of operations where a document is cleared before the intended action is performed.
  Manual errors in data entry or processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Document Status:
  
  Check the status of the document in question using transaction codes like FB03 (Display Document) or FMAVCR01 (Display Document in Funds Management).
  Confirm that the document is indeed cleared and review the clearing document for details.
  
  
  
  Review Clearing History:
  
  If you need