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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 183
Message text: External document &1 is already being used
You have already processed an intermediate document (IDoc) for
external document number &V1&. Either the IDoc has been submitted more
than once or there are several IDocs for the same external document
number.
The system does not process an IDoc if it does not have a unique
external number. If the system allowed several IDocs for one external
number, you would not be able to determine a referenced document for
correction documents, for example.
Change the external document number in the IDoc, or ask the customer to
send a correct IDoc.
Error message extract from SAP system. Copyright SAP SE.
V4183
- External document &1 is already being used ?The SAP error message V4183, which states "External document &1 is already being used," typically occurs in the context of document management or when dealing with external documents linked to business processes in SAP. This error indicates that the external document you are trying to use is already associated with another transaction or process, preventing you from using it again in the current context.
Cause:
- Document Locking: The external document is currently locked by another user or process. This can happen if someone else is editing or processing the document.
- Multiple Usage: The document is already linked to another transaction or document in the system, which restricts its reuse.
- Configuration Issues: There may be configuration settings in the document management system that prevent the reuse of external documents.
Solution:
- Check Document Status: Verify if the document is currently being used by another user or process. You may need to wait until the other user has finished their work.
- Unlock the Document: If you have the necessary permissions, you can unlock the document or ask the user who is currently using it to release it.
- Review Document Links: Check if the document is linked to another transaction. If it is, you may need to unlink it or use a different document.
- Consult Documentation: Review SAP documentation or help resources related to document management for specific guidance on handling external documents.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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