How To Fix FX072 - System already tried to post document &

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 072

• Message text: System already tried to post document &

What causes this issue?

The attempt to update the document has already been made in this
status, but failed.

System Response

No action carried out.

How to fix this error?

It may be useful to change the document beforehand:
<DS:TRAN.FBX4>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX072 - System already tried to post document & ?

  The SAP error message FX072 ("System already tried to post document") typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the system has already attempted to post a document, but the posting was unsuccessful for some reason. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Previous Posting Attempt Failed: The system may have encountered an error during a previous attempt to post the document, leading to a situation where it cannot attempt to post the same document again.
  Locking Issues: The document may be locked by another user or process, preventing the current transaction from proceeding.
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being posted.
  Data Inconsistencies: There could be inconsistencies in the data being posted, such as missing required fields or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. If it has already been posted, you may need to reverse it or create a new document.
  Review Error Logs: Check the application logs (transaction SLG1) for any detailed error messages that can provide more context on why the posting failed.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Correct Data Issues: Ensure that all required fields are filled out correctly and that the data being posted is valid.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the posting. If not, contact your SAP security team to adjust the user's roles.
  Retry Posting: After addressing the underlying issues, attempt to post the document again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage document postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes using the SAP Support Portal.
  Consult Documentation: Review SAP documentation or help files related to financial postings for additional guidance on handling document postings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.