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
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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:
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