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

SAP Error Message - Details

• 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.

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 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 if any further action is necessary or if the document should remain in its current state.
  
  
  Reopen Document: If you need to make changes to a completed document, you may need to reopen it. This typically requires specific authorizations and may involve reversing certain transactions.
  
  
  Consult with Stakeholders: If the document is part of a larger process (e.g., a purchase order linked to multiple departments), consult with relevant stakeholders to understand the implications of reopening or modifying the document.
  
  
  Use Transaction Codes: Depending on the type of document, you may use specific transaction codes to check the status or history of the document. For example:
  
  ME23N for purchase orders
  CO03 for production orders
  MB03 for material documents
  
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that the completion criteria for documents are set appropriately.
  
  
  Documentation and Training: Ensure that users are trained on the processes related to document completion and understand the implications of marking items as completed.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  User Authorization: Ensure that users have the necessary authorizations to perform actions on documents, especially if they need to reopen or modify completed items.
  System Logs: Review system logs for additional context or related error messages that may provide further insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.