How To Fix PFM_01CA092 - Impossible to exclude document &1. It has already been processed

PFM_01CA092 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 092

• Message text: Impossible to exclude document &1. It has already been processed

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 PFM_01CA092 - Impossible to exclude document &1. It has already been processed ?

  The SAP error message PFM_01CA092, which states "Impossible to exclude document &1. It has already been processed," typically occurs in the context of financial document processing, particularly in the area of payment processing or document management. This error indicates that the system is attempting to exclude a document from a process (like a payment run or a clearing process), but the document has already been processed, making it impossible to exclude.
  Causes:
  
  Document Already Processed: The most common cause is that the document in question has already been included in a previous processing run (e.g., payment run, clearing, etc.).
  Incorrect Document Status: The document may have a status that does not allow it to be excluded (e.g., it may be marked as completed or finalized).
  User Error: The user may be trying to exclude a document that they believe is still pending or in a state that allows exclusion, but it is not.
  System Configuration: