How To Fix FTBU712 - Sub-project &1 has already been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBU - Conversion: Treasury partner CBP messages

• Message number: 712

• Message text: Sub-project &1 has already been 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 FTBU712 - Sub-project &1 has already been processed ?

  The SAP error message FTBU712 indicates that a sub-project has already been processed, which typically occurs in the context of project management or financial transactions within SAP. This error can arise in various scenarios, such as when trying to post transactions, create new entries, or perform updates on a sub-project that has already been finalized or processed.
  Cause:
  
  Duplicate Processing: The sub-project has already been processed in a previous transaction, and the system does not allow for duplicate entries.
  Status of the Sub-Project: The sub-project may be in a status that does not allow further processing (e.g., completed, closed).
  Configuration Issues: There may be configuration settings in the project management module that restrict further processing of certain sub-projects.
  
  Solution:
  
  Check the Status: Verify the status of the sub-project in question. If it is marked as completed or closed, you may need to reopen it or create a new sub-project for further processing.
  Review Transaction History: Look into the transaction history for the sub-project to confirm that it has indeed been processed. If it has been processed, you may need to adjust your approach based on the business requirements.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidelines on handling sub-projects and their statuses.
  Error Handling: If you believe this error is incorrect (e.g., the sub-project should not be marked as processed), you may need to consult with your SAP administrator or technical support to investigate further.
  Create a New Sub-Project: If the sub-project cannot be processed further, consider creating a new sub-project for any new transactions or activities.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CJ20N for project management) to navigate and manage projects effectively.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions on the sub-project. Sometimes, restrictions can lead to such errors.
  Consult with Colleagues: If you are part of a team, consult with colleagues who may have encountered similar issues for insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.