How To Fix FQ375 - Document already processed

FQ375 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 375

• Message text: Document already processed

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 FQ375 - Document already processed ?

  The SAP error message FQ375 ("Document already processed") typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the document you are trying to process has already been processed in the system, which prevents any further actions on it.
  Causes:
  
  Duplicate Posting: The document has already been posted or processed, and the system does not allow duplicate entries for the same document.
  Status of Document: The document may have a status that indicates it has already been completed or finalized, making it non-editable.
  Batch Processing: If you are using batch processing or mass uploads, the system may have already processed the document in a previous run.
  User Error: The user may have attempted to process the same document multiple times inadvertently.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in the system. If it has already been processed, you may need to look