How To Fix FOAP_CD_ASSIGNMENT012 - Document &1 has already been cleared


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments

  • Message number: 012

  • Message text: Document &1 has already been cleared

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  • 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 FOAP_CD_ASSIGNMENT012 - Document &1 has already been cleared ?
    The SAP error message FOAP_CD_ASSIGNMENT012 indicates that a document (identified by the document number &1) has already been cleared. This typically occurs in the context of financial accounting when you attempt to post a transaction that references a document that has already been settled or cleared in the system.
    
    Cause: Document Already Cleared: The primary cause of this error is that the document you are trying to process has already been cleared in a previous transaction. This means that the financial impact of this document has already been accounted for, and it cannot be processed again. Duplicate Posting Attempt: You may be attempting to post a duplicate entry for a document that has already been cleared. Incorrect Document Reference: There may be an issue with the document reference you are using, leading to an attempt to process a document that is not in a valid state for the operation you are trying to perform.
    Solution: Check

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