How To Fix REXCRAIT204 - Posting was already done

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 204

• Message text: Posting was already done

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT204 - Posting was already done ?

  The SAP error message REXCRAIT204, which states "Posting was already done," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that an attempt is being made to post a document that has already been processed or recorded in the system.
  Causes:
  
  Duplicate Posting Attempt: The most common cause is that the user is trying to post a document that has already been posted. This can happen if the user is not aware that the document was previously processed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent duplicate postings for certain types of transactions.
  User Error: Users may inadvertently attempt to post the same transaction multiple times due to a lack of clarity in the process or misunderstanding of the system's feedback.
  Batch Jobs: If batch jobs are set up to process postings, they may inadvertently attempt to post the same document multiple times.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Use transaction codes like FB03 (Display Document) to check if the document has already been posted.
  Review Posting Logs: Look at the posting logs or history to confirm whether the document was indeed posted. This can help identify if the error is due to a duplicate attempt.
  User Training: Provide training to users on how to properly check for existing postings before attempting to create new ones.
  System Configuration Review: If the issue persists, review the system configuration settings related to document posting to ensure they are set up correctly to prevent duplicates.
  Error Handling: Implement error handling procedures to manage and log such errors effectively, allowing for easier troubleshooting in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through the posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on posting procedures and error handling.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.