Message type: E = Error
Message class: FMFG_DP_SIMPLIFY_E - Messages for DP Simplification Reports
Message number: 008
Message text: Document &1/&2/&3 has been previously processed and failed clearing
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.
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.
FMFG_DP_SIMPLIFY_E008
- Document &1/&2/&3 has been previously processed and failed clearing ?The SAP error message FMFG_DP_SIMPLIFY_E008 indicates that a document (identified by the document number and year) has been previously processed but failed during the clearing process. This error typically arises in the context of Financial Management (FM) and can be related to various issues, such as data inconsistencies, configuration problems, or missing information. Causes: Data Inconsistencies: The document may have inconsistencies in the data that prevent it from being cleared. This could be due to incorrect account assignments, missing or incorrect amounts, or other discrepancies.
Configuration Issues: There may be configuration settings in the Financial Management module that are not set up correctly, leading to issues during the clearing process. Previous Errors: The document may have encountered errors in previous processing steps, which could affect its ability to be cleared. Locking Issues: The document might be locked by another process or user, preventing it from being cleared. Missing Dependencies: There may be missing dependencies or related
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFG_DP_SIMPLIFY_E007
Customer entered for document &1/&2/&3 not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG_DP_SIMPLIFY_E006
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG_DP_SIMPLIFY_E009
Enter vendor(s), earmarked fund(s), and/or down payment document(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFG_DP_SIMPLIFY_E010
Customer account missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.