How To Fix /LIME/PI_CORE037 - Document &1 &2, item &3, already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/PI_CORE -

• Message number: 037

• Message text: Document &1 &2, item &3, already posted

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 /LIME/PI_CORE037 - Document &1 &2, item &3, already posted ?

  The SAP error message /LIME/PI_CORE037 Document &1 &2, item &3, already posted typically indicates that there is an attempt to post a document that has already been processed or posted in the system. This error is common in scenarios involving financial documents, purchase orders, or inventory postings.
  Cause:
  
  Duplicate Posting: The document you are trying to post has already been posted in the system. This can happen if the same document is processed multiple times due to user error or system issues.
  System Configuration: There may be configuration settings that prevent the posting of documents that have already been processed.
  Data Integrity Issues: There could be issues with data integrity, such as inconsistencies in the database or transaction logs.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by checking the document number and item in the relevant transaction (e.g., FB03 for financial documents).
  Avoid Duplicate Entries: Ensure that you are not trying to post the same document again. If you need to make changes, consider using a reversal or adjustment document instead.
  Review Posting Logic: If you are using custom programs or batch jobs to post documents, review the logic to ensure that it does not attempt to repost already posted documents.
  Consult Logs: Check the application logs or system logs for any additional information that might indicate why the system believes the document is already posted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or MMBE (Stock Overview) depending on the context of the document.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, MM) to understand the posting processes and restrictions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.