How To Fix GI734 - Document &V1& &V2& &V3& has already been posted in Ledger &V4&

GI734 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 734

• Message text: Document &V1& &V2& &V3& has already been posted in Ledger &V4&

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 GI734 - Document &V1& &V2& &V3& has already been posted in Ledger &V4& ?

  The SAP error message GI734 indicates that a document has already been posted in a specific ledger. This error typically occurs during the posting process when the system detects that the document you are trying to post has already been recorded in the specified ledger.
  
  Cause:
  
  Duplicate Posting: The most common cause is that the document (identified by the document number and other parameters) has already been posted to the ledger.
  Incorrect Document Number: You might be trying to post a document with a number that is already in use.
  Posting in the Wrong Period: If the document was posted in a different period or fiscal year, it may lead to this error.
  
  Configuration Issues: There may be issues with the configuration of the ledgers or the posting rules in the system.
  
  
  Solution:
  
  Check Document Status: Verify if the document has indeed been posted by checking the document number in the relevant ledger. You can use transaction