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Message type: E = Error
Message class: ISSR7 - ISSR: Messages from Position Management
Message number: 032
Message text: Position already determined and posted
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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ISSR7032
- Position already determined and posted ?The SAP error message ISSR7032, which states "Position already determined and posted," typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of asset accounting or inventory management. This error indicates that the system has already processed a particular transaction or position, and therefore, it cannot be processed again.
Cause:
- Duplicate Posting: The most common cause of this error is an attempt to post a transaction that has already been posted. This can happen if a user tries to reprocess a transaction without reversing the previous entry.
- Incorrect Transaction Sequence: If the transactions are not executed in the correct order, it may lead to this error.
- System Configuration Issues: Sometimes, configuration settings in the SAP system may lead to unexpected behavior, causing the system to believe that a position has already been posted.
Solution:
- Check Transaction History: Review the transaction history for the specific position or document number to confirm whether it has already been posted. You can use transaction codes like
FB03
(Display Document) orAW01N
(Asset Explorer) to check the status.- Reverse Previous Posting: If you find that the transaction has indeed been posted, you may need to reverse the previous posting before attempting to post again. Use the appropriate reversal transaction (e.g.,
FB08
for financial documents).- Correct Transaction Sequence: Ensure that you are following the correct sequence of transactions as required by your business process.
- Consult with SAP Support: If the issue persists and you suspect it may be due to a configuration issue, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
Related Information:
FB03
, FB08
, AW01N
, and others that may help in diagnosing and resolving the issue.By following these steps, you should be able to identify the cause of the ISSR7032 error and take appropriate action to resolve it.
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