How To Fix G5753 - For company code & the process & is already completed

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 753

• Message text: For company code & the process & is already 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5753 - For company code & the process & is already completed ?

  The SAP error message G5753 typically indicates that a process related to a company code has already been completed, and therefore, the system cannot perform the requested action. This error often arises in the context of financial transactions, such as posting documents, closing periods, or executing certain financial processes.
  Cause:
  
  Completed Process: The most common cause is that the financial process you are trying to execute (e.g., posting a document, closing a period) has already been completed for the specified company code.
  Locked Period: The period you are trying to post in may be locked or closed, preventing any further postings.
  Incorrect Document Status: The document you are trying to process may already be in a status that does not allow further changes or postings.
  
  Solution:
  
  Check Process Status: Verify the status of the process you are trying to execute. If it has already been completed, you may need to reverse or adjust the previous entries if applicable.
  Open Period: If the error is related to a closed period, you may need to open the period in the configuration settings (if allowed) or post in a different open period.
  Document Review: Review the document you are trying to post. Ensure that it is not already posted or in a status that prevents further processing.
  Consult with Finance Team: If you are unsure about the status of the process or the document, consult with your finance team or SAP administrator for guidance.
  Transaction Codes: Use transaction codes like OB52 to check and manage the posting periods or FB03 to review document statuses.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP documentation for detailed information on financial processes and error handling.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.