How To Fix TRQ0070 - Posted transaction exist on &1. Processing not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 070

• Message text: Posted transaction exist on &1. Processing not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRQ0070 - Posted transaction exist on &1. Processing not possible. ?

  The SAP error message TRQ0070, which states "Posted transaction exist on &1. Processing not possible," typically occurs in the context of transaction processing in SAP, particularly when dealing with financial documents or postings. This error indicates that there are already posted transactions associated with the document or object you are trying to process, which prevents further actions from being taken.
  Cause:
  
  Existing Posted Transactions: The primary cause of this error is that there are already posted transactions linked to the document or object you are trying to modify or delete. This could be due to previous postings that have been completed and are now locked for further changes.
  Document Status: The document may be in a status that does not allow further processing, such as being in a closed or finalized state.
  Dependencies: There may be dependencies on other documents or transactions that prevent the current transaction from being processed.
  
  Solution:
  
  Check Posted Transactions: Review the posted transactions associated with the document or object in question. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see the details of the postings.
  Document Status Review: Ensure that the document is in a status that allows for further processing. If it is closed or finalized, you may need to reverse or adjust the postings before proceeding.
  Consult with Finance Team: If you are unsure about the implications of reversing or modifying posted transactions, consult with your finance or accounting team to understand the impact on financial reporting and compliance.
  Use Transaction Codes: If you need to reverse a transaction, you can use transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items) to handle the posted transactions appropriately.
  Check for Locks: Sometimes, the document may be locked by another user or process. Check for any locks on the document and resolve them if necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, FBL1N, and FBRA for managing financial documents.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Review SAP documentation or help files related to financial transactions and document processing for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.