How To Fix M1082 - Document &1 item &2 is marked as completed

M1082 - Overview

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 082

• Message text: Document &1 item &2 is marked as completed

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 M1082 - Document &1 item &2 is marked as completed ?

  The SAP error message M1082 indicates that a specific document item is marked as completed, which means that no further processing can be done on that item. This error typically occurs in the context of materials management, particularly when dealing with purchase orders, production orders, or inventory management.
  
  Cause:
  The error message M1082 is triggered when you attempt to perform an action on a document item that has already been marked as completed. This could happen in various scenarios, such as:
  
  Trying to change or delete a line item in a purchase order that has been fully delivered and invoiced.
  Attempting to post goods movements for a production order that has been closed.
  Trying to modify a stock transfer or inventory document that has been finalized.
  
  
  Solution:
  To resolve the M1082 error, consider the following steps:
  
  
  Check Document Status: Review the status of the document in question. If it is marked as completed, you will need to determine