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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 175
Message text: Item is already processed. Select another one
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.
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L4175
- Item is already processed. Select another one ?The SAP error message L4175 ("Item is already processed. Select another one") typically occurs in the context of logistics and inventory management, particularly when dealing with documents such as delivery notes, goods movements, or inventory adjustments. This error indicates that the item you are trying to process has already been handled in a previous transaction, and therefore cannot be processed again in the current context.
Causes:
- Duplicate Processing: The item has already been processed in a previous transaction, such as a goods receipt or delivery.
- Status Issues: The item may be in a status that does not allow further processing (e.g., already delivered, invoiced, etc.).
- Transaction Locking: The item might be locked by another user or process, preventing further actions.
- Incorrect Selection: The user may have selected the wrong item or document that is not eligible for the intended action.
Solutions:
- Check Item Status: Verify the status of the item in the system. If it has already been processed, you may need to select a different item or document.
- Review Transaction History: Look at the transaction history for the item to understand what actions have already been taken.
- Unlock the Item: If the item is locked, check with your system administrator or the user who has locked it to resolve the issue.
- Select Another Item: If the item is indeed processed, you will need to select a different item that is eligible for the action you are trying to perform.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
Related Information:
By following these steps, you should be able to resolve the L4175 error and continue with your processing tasks in SAP.
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