How To Fix RM193 - GI with document & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 193

• Message text: GI with document & posted

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system has posted the goods receipt for the components. The
movement is recorded in document &V1&.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM193 - GI with document & posted ?

  The SAP error message RM193 typically occurs during the Goods Issue (GI) process and indicates that there is an issue with the document that has been posted. The message usually states something like "Document & has been posted" or "Document & is already posted," which means that the system is trying to process a goods issue for a document that has already been completed or finalized.
  Causes of RM193 Error
  
  Document Already Posted: The most common cause is that the goods issue document you are trying to process has already been posted in the system.
  Incorrect Document Number: You may be trying to reference a document number that does not exist or is incorrect.
  Status of the Document: The document may be in a status that does not allow further processing (e.g., it may be locked or archived).
  Authorization Issues: There may be authorization issues preventing you from processing the document.
  System Configuration: There could be configuration settings in the system that restrict certain actions on posted documents.
  
  Solutions to RM193 Error
  
  Check Document Status: Verify the status of the document in question. If it has already been posted, you will need to create a new document for any further goods issues.
  Use Correct Document Number: Ensure that you are using the correct document number and that it exists in the system.
  Review Authorization: Check if you have the necessary permissions to perform the goods issue operation on the document.
  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 any known issues or patches related to this error.
  Transaction Codes: Use transaction codes like MB03 (Display Material Document) to view the document and confirm its status.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for handling goods movements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods movement and error handling.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the RM193 error message.
  
  By following these steps, you should be able to identify the cause of the RM193 error and take appropriate action to resolve it.