How To Fix /PRA/ACCOUNTING337 - Document has been copied

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 337

• Message text: Document has been copied

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/ACCOUNTING337 - Document has been copied ?

  The SAP error message /PRA/ACCOUNTING337 Document has been copied typically indicates that there is an issue related to document management in the SAP system, particularly in the context of the SAP Public Sector Management (PSM) or SAP Real Estate Management (RE). This error usually occurs when you attempt to post or process a document that has already been copied or referenced in another transaction.
  Cause:
  
  Document Duplication: The document you are trying to process has already been copied or referenced in another transaction, which prevents further processing.
  Incorrect Document Status: The document may be in a status that does not allow for further modifications or postings.
  Configuration Issues: There may be configuration settings in the system that restrict the copying of documents under certain conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is already processed or in a locked state, you may need to unlock it or create a new document.
  Review Document References: Look for any references to the document in other transactions. If it has been copied, you may need to work with the original document instead.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document and understand its current state.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
  Check Configuration: Review the configuration settings related to document management in your SAP system to ensure that they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the SAP Help Portal for detailed documentation on document management and error handling in the specific module you are working with (e.g., PSM, RE).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.