How To Fix FV082 - Statement/list has already been set to completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 082

• Message text: Statement/list has already been set to completed

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 FV082 - Statement/list has already been set to completed ?

  The SAP error message FV082, which states "Statement/list has already been set to completed," typically occurs in the context of financial transactions, particularly when dealing with the processing of bank statements or payment lists. This error indicates that the system is trying to process a statement or list that has already been marked as completed, meaning that no further changes or processing can be made to it.
  Causes:
  
  Duplicate Processing: The user may be attempting to process the same bank statement or payment list multiple times.
  Incorrect Status: The statement or list may have already been processed and marked as completed in the system.
  User Error: The user may have inadvertently tried to reprocess a statement that was already finalized.
  
  Solutions:
  
  
  Check Status: Verify the status of the statement or list in question. If it is marked as completed, you will not be able to process it again. You can check this in the relevant transaction (e.g., FF67 for bank statements).
  
  
  Use the Correct Transaction: Ensure that you are using the correct transaction code for the operation you intend to perform. If you need to make changes, you may need to reverse the completion status first, if applicable.
  
  
  Reversal: If you need to make changes to a completed statement, you may need to reverse the completion. This can often be done through specific reversal transactions or by contacting your SAP administrator for assistance.
  
  
  Consult Documentation: Review SAP documentation or help files related to bank statement processing or payment list handling for specific instructions on how to handle completed statements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FBL1N (for vendor line items) that may be related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FV082 error and take appropriate action to resolve it.