How To Fix KF761 - Document &1 has already been successfully posted subsequently


KF761 - Overview

  • Message type: E = Error

  • Message class: KF -

  • Message number: 761

  • Message text: Document &1 has already been successfully posted subsequently

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KF761 - Document &1 has already been successfully posted subsequently ?
    The SAP error message KF761 ("Document &1 has already been successfully posted subsequently") typically occurs in the context of financial postings, particularly when dealing with document postings in the SAP system. This error indicates that the document you are trying to post has already been processed and posted successfully in a subsequent step or transaction.
    
    Cause: Duplicate Posting: The most common cause of this error is an attempt to post a document that has already been posted in a previous transaction. This can happen if the user tries to reprocess a document that has already been completed. Incorrect Document Number: If the document number being referenced is incorrect or if there is confusion regarding the status of the document, this error may arise. System Configuration: In some cases, system settings or configurations may lead to this error if they are not aligned with the intended posting processes.
    Solution: Check Document Status: Verify the status of the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant