How To Fix ID_UK_FOTV004 - Submission has already performed!!!

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_UK_FOTV - Message Class for UK (EVAT)

• Message number: 004

• Message text: Submission has already performed!!!

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 ID_UK_FOTV004 - Submission has already performed!!! ?

  The SAP error message ID_UK_FOTV004 "Submission has already performed!!!" typically occurs in the context of the SAP system when there is an attempt to submit a document or transaction that has already been submitted. This can happen in various modules, such as finance or logistics, where submissions are tracked to prevent duplicate entries.
  Causes:
  
  Duplicate Submission: The most common cause is that the submission process has already been completed for the document or transaction in question.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-submission of certain documents.
  User Error: Users may inadvertently attempt to submit the same document multiple times, especially if they are not aware of the submission status.
  Workflow Issues: If the document is part of a workflow, it may have already been processed by the workflow engine.
  
  Solutions:
  
  Check Submission Status: Verify the status of the document or transaction in the system to confirm whether it has already been submitted. This can usually be done through transaction codes relevant to the module you are working in (e.g., FB03 for financial documents).
  Review Logs: Check system logs or transaction logs to see if there are any entries related to the submission that can provide more context.
  Consult with Colleagues: If you are working in a team, check with colleagues to see if someone else has already submitted the document.
  Corrective Action: If the submission was indeed a mistake, you may need to reverse or delete the previous submission, depending on the business process and system configuration.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you track the status of submissions (e.g., FB03, ME23N, etc.).
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more detailed guidance on submission processes.
  User Training: Ensure that users are trained on the submission process to minimize the risk of duplicate submissions in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.