Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 255
Message text: Document & has been posted
You have entered the number of a document which has already been posted.
You cannot access this document for a second time.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check what you have entered and make any necessary changes. If
you want to look at the document, exit Park and choose the function
<LS>Further processing -> Display</>.
Error message extract from SAP system. Copyright SAP SE.
M8255
- Document & has been posted ?The SAP error message M8255 typically indicates that a document has already been posted in the system, and therefore, the action you are trying to perform (such as posting a new document or making changes) cannot be completed. This error is common in various SAP modules, particularly in Materials Management (MM) and Financial Accounting (FI).
Cause: Duplicate Posting: The document you are trying to post or modify has already been posted in the system. Document Status: The document may be in a status that does not allow further changes or postings. Transaction Lock: The document might be locked by another user or process, preventing any modifications. Incorrect Document Number: You may be trying to post a document with an incorrect or non-existent document number.
Solution: Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like MB03 (Display Material Document) or FB03 (Display Document) to see if the
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