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How To Fix W3007 - Object & already processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W3 - Messages for WebRFC

  • Message number: 007

  • Message text: Object & already processed

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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?

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    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 W3007 - Object & already processed ?

    SAP Error Message:
    W3007 Object & already processed


    Meaning / Cause:

    This warning message indicates that the system has detected an attempt to process an object (such as a document, material, or master data record) that has already been processed earlier in the current operation or session. The placeholder & is replaced by the object identifier (e.g., document number, material number).

    Common scenarios include:

    • Trying to post or update a document that has already been posted.
    • Attempting to process a master data record that was already handled in the current batch or transaction.
    • Duplicate processing in batch jobs or data uploads.

    Typical Causes:

    • Duplicate entries in input data or upload files.
    • Re-running a process without clearing previous session data.
    • Logic in custom programs or user exits that attempts to reprocess objects.
    • In batch input or BDC sessions, the same object is processed multiple times.

    Solution / How to Resolve:

    1. Check the Object Status:
      Verify if the object mentioned in the message has already been processed successfully. For example, check if the document is posted or the master data is updated.

    2. Avoid Duplicate Processing:

      • If you are running batch jobs or data uploads, ensure the input data does not contain duplicates.
      • In custom programs, add checks to prevent reprocessing of the same object.
    3. Clear Session or Buffer:
      If the error occurs during a session or batch input, try clearing the session or restarting the transaction to avoid residual data causing duplicates.

    4. Review Custom Code:
      If the message is triggered by custom logic (user exits, BADIs, enhancements), review the code to ensure it handles already processed objects correctly.

    5. Check for Locks or Incomplete Processing:
      Sometimes, incomplete processing or locked objects can cause the system to think the object is already processed. Check for locks or incomplete transactions.


    Related Information:

    • Message Class: W3 (or similar, depending on module)
    • Transaction Codes: The message can appear in various transactions depending on the object type (e.g., FB01 for financial documents, MM01/MM02 for materials).
    • SAP Notes: Search SAP Support Portal for message number W3007 for module-specific notes or patches.
    • Debugging: Use transaction SE91 to display the message text and check the message class. Use debugging to trace where the message is triggered.

    Summary:

    • Cause: Attempt to process an object that has already been processed.
    • Solution: Verify object status, remove duplicates, clear sessions, and adjust custom logic to prevent reprocessing.

    If you provide the specific context (module, transaction, object type), I can help with more targeted advice.

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