How To Fix L3092 - Posting change document & already completely procesed

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 092

• Message text: Posting change document & already completely procesed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3092 - Posting change document & already completely procesed ?

  The SAP error message L3092, which states "Posting change document & already completely processed," typically occurs in the context of inventory management and logistics when there is an attempt to process a change document that has already been fully processed. This can happen in various scenarios, such as during inventory adjustments, stock transfers, or when trying to post changes to material documents.
  Cause:
  
  Duplicate Processing: The change document has already been processed, and the system is trying to process it again.
  System Errors: There may be inconsistencies in the database or issues with the transaction logs that lead to the system believing the document is still open.
  User Error: A user may have attempted to manually reprocess a document that was already completed.
  
  Solution:
  
  Check Document Status: Verify the status of the change document in question. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to see if the document has already been processed.
  Avoid Duplicate Processing: Ensure that you are not trying to process the same document multiple times. If you need to make changes, consider creating a new change document instead.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Consult with Technical Support: If the issue persists and you cannot determine the cause, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying database or configuration issues.
  Reprocess if Necessary: If you have confirmed that the document should be processed again (for example, if it was not fully completed), you may need to reverse the previous processing or create a new document to reflect the changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for handling inventory transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
  Documentation: Review SAP documentation related to inventory management and change documents to understand the expected workflow and processing rules.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.