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How To Fix SF962 - & : Document & & exists and has been released


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SF - SAPfind: Message Texts

  • Message number: 962

  • Message text: & : Document & & exists and has been released

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SF962 - & : Document & & exists and has been released ?

    The SAP error message SF962 typically indicates that a document you are trying to process already exists in the system and has been released. This can occur in various contexts, such as when dealing with financial documents, purchase orders, or other transactional records.

    Cause:

    1. Duplicate Document: The document you are trying to create or modify already exists in the system.
    2. Status of Document: The existing document has been released, meaning it is in a state where it cannot be modified or deleted.
    3. Incorrect Document Number: You may be using an incorrect or outdated document number that corresponds to an already released document.

    Solution:

    1. Check Document Existence: Verify if the document number you are trying to use already exists in the system. You can do this by searching for the document in the relevant transaction or using transaction codes like SE16 or SE11 to look up the database table.

    2. Review Document Status: If the document exists, check its status. If it has been released, you may need to create a new document instead of modifying the existing one.

    3. Use a Different Document Number: If you are trying to create a new document, ensure that you are using a unique document number that does not conflict with existing documents.

    4. Consult with Your SAP Administrator: If you are unsure about the document's status or how to proceed, consult with your SAP administrator or support team. They can provide insights into the document's lifecycle and any necessary actions.

    5. Error Handling: If this error occurs during a batch process or automated transaction, ensure that your logic accounts for existing documents and handles them appropriately.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage documents, such as FB03 (Display Document), ME23N (Display Purchase Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional context and solutions.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Materials Management) for best practices on document management.

    By following these steps, you should be able to resolve the SF962 error and continue with your SAP processes.

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