How To Fix W_CB204 - Document &1 item &2 was processed

W_CB204 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 204

• Message text: Document &1 item &2 was processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB204 - Document &1 item &2 was processed ?

  Certainly! Here's detailed information about the SAP error message W_CB204:
  
  SAP Message: W_CB204
  Text: Document &1 item &2 was processed
  
  
  Cause:
  This warning message occurs when you attempt to process a document item that has already been processed in the system. For example, in the context of cash management, bank statement processing, or clearing transactions, the system detects that the document item you are trying to post or clear has already been handled previously.
  
  Explanation:
  
  The placeholders &1 and &2 represent the document number and the item number respectively.
  The system issues this warning to prevent duplicate processing of the same document item, which could lead to inconsistencies in financial data.
  This message is typically encountered during bank statement processing (e.g., in transaction FF67, FF_5, or FEBAN) or during clearing operations.
  
  
  
  Solution:
  
  
  Verify Document Status:
  
  Check the document number and item mentioned in the message.
  Use transaction codes like FB03 (Display Document) or FBL1N/FBL3N/FBL5N (line item display) to verify if the document