How To Fix /PRA/ACCOUNTING095 - Document is already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 095

• Message text: Document is already posted

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 /PRA/ACCOUNTING095 - Document is already posted ?

  The SAP error message /PRA/ACCOUNTING095 Document is already posted typically occurs in the context of the SAP system when you attempt to post a document that has already been posted in the system. This can happen in various modules, including Financial Accounting (FI) or Project System (PS), among others.
  
  Cause:
  
  Duplicate Posting: The most common cause is that the document you are trying to post has already been processed and recorded in the system.
  Incorrect Document Number: You might be trying to post using a document number that is already in use.
  Transaction Logic: The logic of the transaction you are executing may not allow for re-posting of certain documents.
  User Error: Users may inadvertently attempt to post the same document multiple times due to lack of awareness of the system's current state.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to post. You can do this by using transaction codes like