How To Fix ICA02118 - Document &1 &2 &3 posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 118

• Message text: Document &1 &2 &3 posted.

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 ICA02118 - Document &1 &2 &3 posted. ?

  The SAP error message ICA02118 typically indicates that a document has been posted in the system, and it is often related to issues with document processing in the context of the Integrated Business Planning (IBP) or other financial modules. The message format usually includes placeholders for document type, document number, and other identifiers.
  Cause:
  
  Document Already Posted: The document you are trying to process has already been posted in the system, which may prevent further actions on it.
  Incorrect Document Status: The document may be in a status that does not allow for the action you are trying to perform (e.g., reversal, modification).
  Authorization Issues: The user may not have the necessary permissions to perform actions on the posted document.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions on posted documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is already posted, you may need to reverse it or create a new document depending on your requirements.
  Review Authorization: Ensure that the user has the necessary authorizations to perform the action on the document. This may involve checking user roles and permissions.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check the details of the posted document and understand its current state.
  Documentation: Review the documentation for the specific module you are working with to understand the implications of posting documents and any related processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP Notes can provide specific guidance or fixes for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to document management, such as FB03 (Display Document), FB08 (Reverse Document), and others that may be relevant to your situation.
  User Manuals: Refer to user manuals or training materials for the specific SAP module you are using to understand the document posting process better.
  
  If you continue to experience issues, it may be helpful to provide additional context or details about the specific actions you were attempting when the error occurred.