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Message type: E = Error
Message class: IDFIHU - FI Developments for Hungary
Message number: 802
Message text: Document & & & was already declared
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.
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IDFIHU802
- Document & & & was already declared ?The SAP error message IDFIHU802, which states "Document & & & was already declared," typically occurs in the context of document management or financial transactions within SAP. This error indicates that a document you are trying to process has already been declared or recorded in the system, and therefore cannot be processed again.
Causes:
- Duplicate Entry: The document you are trying to declare has already been entered into the system, either by you or another user.
- System Configuration: There may be specific configurations or settings in the SAP system that prevent the same document from being declared multiple times.
- Transaction Errors: Errors in the transaction process or data entry might lead to the system recognizing the document as already declared.
Solutions:
Check Document Status: Verify the status of the document in the system. You can do this by searching for the document number in the relevant transaction or report. If it is already declared, you may need to take further action based on your business process.
Review User Actions: If you are working in a multi-user environment, check with your colleagues to see if someone else has already declared the document.
Correct Data Entry: Ensure that you are entering the correct document number and that there are no typographical errors.
Consult Documentation: Review the relevant SAP documentation or user manuals for your specific module to understand the rules around document declarations.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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