How To Fix T6011 - Product type &1 is already posted on the debit side in CoCd &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 011

• Message text: Product type &1 is already posted on the debit side in CoCd &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T6011 - Product type &1 is already posted on the debit side in CoCd &2 ?

  The SAP error message T6011 indicates that a specific product type (denoted by &1) has already been posted on the debit side in the specified company code (denoted by &2). This error typically arises in the context of financial postings, particularly when dealing with inventory or asset accounting.
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a transaction that has already been recorded for the same product type in the same company code. This can happen if a user tries to post a transaction that is already reflected in the system.
  Incorrect Configuration: There may be configuration settings in the system that prevent multiple postings of the same product type in a given period.
  Data Integrity Issues: There could be issues with data integrity, such as incomplete or incorrect data entries that lead to the system recognizing a duplicate posting.
  
  Solution:
  
  Check Existing Postings: Review the existing postings for the product type in the specified company code. You can do this by using transaction codes like FB03 (Display Document) or MB51 (Material Document List) to see if the product type has already been posted.
  Correct the Transaction: If you find that the transaction has already been posted, you may need to reverse the previous posting or adjust your current transaction to avoid duplication.
  Consult Configuration: If the error persists, consult with your SAP configuration team to review the settings related to the product type and company code. Ensure that the configuration allows for the intended transactions.
  Error Handling: If the error is due to a system bug or unexpected behavior, consider reaching out to SAP support for assistance or check the SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, MB51, FBL1N, FBL3N, etc., to analyze postings and identify issues.
  SAP Notes: Search for SAP Notes related to error T6011 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on financial postings and product types to understand the rules and constraints that apply to your specific scenario.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.