Message type: E = Error
Message class: ITAGCY - Italian Agency Collections
Message number: 705
Message text: Document &1 already cleared
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ITAGCY705 - Document &1 already cleared ?The SAP error message ITAGCY705 "Document &1 already cleared" typically occurs in the context of financial transactions, particularly when dealing with clearing documents in accounts receivable or accounts payable. This error indicates that the document you are trying to clear or process has already been cleared in a previous transaction.
Cause: Duplicate Clearing Attempt: The most common cause is that the document (identified by &1) has already been cleared in a prior transaction, and you are attempting to clear it again. Incorrect Document Reference: You may be referencing the wrong document number or trying to clear a document that is not eligible for clearing. Data Entry Error: There might be a mistake in the data entry, such as entering the wrong document number or details.
Solution: Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document has indeed
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