How To Fix FX075 - Document & was already sent

FX075 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 075

• Message text: Document & was already sent

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 FX075 - Document & was already sent ?

  The SAP error message FX075 ("Document & was already sent") typically occurs in the context of financial transactions, particularly when dealing with document postings or sending documents for processing (like invoices or payment requests). This error indicates that the document in question has already been processed or sent, and therefore cannot be sent again.
  
  Cause:
  
  Duplicate Processing: The document has already been sent to the relevant system or external party, and the system is preventing a duplicate action.
  Status of Document: The document may have a status that indicates it has already been processed or sent, such as being marked as "completed" or "sent."
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-sending of documents once they have been processed.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been sent, you may need to check if any further action is required