How To Fix W_CB279 - Document &1 was found

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 279

• Message text: Document &1 was found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB279 - Document &1 was found ?

  Certainly! Here's detailed information about the SAP error message W_CB279 Document &1 was found:
  
  SAP Message: W_CB279 - Document &1 was found
  
  1. Cause
  The warning message W_CB279 occurs during the processing of a document in SAP Cash Management or Treasury modules (such as Cash Management, Bank Accounting, or Treasury and Risk Management). It indicates that a document with the specified document number (&1) already exists in the system.
  This typically happens when:
  
  You are trying to post or create a document that has the same document number as an existing one.
  There is a duplicate document number due to manual entry or system-generated numbering conflicts.
  The system is checking for duplicates to avoid double posting or double processing of the same financial document.
  
  
  2. Solution
  
  Check the Document Number: Verify if the document number mentioned in the message (&1) is indeed the one you intend to process.
  Avoid Duplicate Posting: If the document already exists, do not post it again. Instead, review the existing document for correctness.
  Adjust Number Ranges: If the document number is generated automatically, check the number range intervals to ensure no overlap or conflicts.
  Use Different Document Number: If you are manually entering document numbers, use a unique number that does not exist in the system.
  Review Process Flow: Sometimes, the warning is just informational, and you can proceed if the system allows. However, confirm with your business process whether duplicate documents are acceptable.
  Consult Logs: Check the document flow or change logs to understand why the document was found and if it was posted correctly.
  
  
  3. Related Information
  
  Message Class: CB (Cash Management / Treasury)
  Module: Treasury and Risk Management, Cash Management, Bank Accounting
  Transaction Codes: Could appear in transactions related to cash journal, bank statement processing, or treasury document posting.
  SAP Notes: Search for SAP Notes related to message W_CB279 for any known issues or patches.
  Configuration: Number range intervals for document numbers are maintained in customizing (SPRO) under Financial Accounting or Treasury settings.
  Impact: Usually a warning, not an error, so the system may allow you to continue after acknowledging the message.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  W_CB279 Document &1 was found
  
  
  Cause
  Duplicate document number detected
  
  
  Solution
  Verify document number, avoid duplicates, adjust number ranges
  
  
  Module
  Treasury, Cash Management, Bank Accounting
  
  
  Type
  Warning (informational)
  
  
  
  
  If you provide the exact transaction or scenario where this message appears, I can help you with more specific guidance.