How To Fix ITMF1084 - Documents for this selection have already been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 084

• Message text: Documents for this selection have already been processed

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 ITMF1084 - Documents for this selection have already been processed ?

  The SAP error message ITMF1084, which states "Documents for this selection have already been processed," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents, invoices, or similar transactions. This error indicates that the system has detected that the documents you are trying to process have already been handled, and therefore, cannot be processed again.
  Causes:
  
  Duplicate Processing: The most common cause is that the documents you are trying to process have already been processed in a previous run. This can happen if the same batch of documents is submitted multiple times.
  Incorrect Selection Criteria: The selection criteria used to identify the documents may inadvertently include documents that have already been processed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent reprocessing of certain documents.
  User Error: Users may mistakenly attempt to process documents that are not meant to be processed again.
  
  Solutions:
  
  Check Document Status: Verify the status of the documents you are trying to process. You can do this by checking the document history or logs to see if they have already been processed.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure that only unprocessed documents are included in the selection.
  Consult with SAP Support: If you believe the error is due to a system issue or configuration, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches.
  Review Batch Jobs: If you are running batch jobs, ensure that they are not set to reprocess documents that have already been handled.
  Manual Intervention: If necessary, you may need to manually intervene to correct the status of the documents or to remove them from the selection.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB60 for invoices, MIRO for invoice verification) that are relevant to the processing of documents.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for more detailed information on document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your technical team or SAP consultants for a deeper investigation into the system's behavior.