How To Fix WG332 - Doc. item &, &, & already processed. See results list.

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 332

• Message text: Doc. item &, &, & already processed. See results list.

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 WG332 - Doc. item &, &, & already processed. See results list. ?

  The SAP error message:
  WG332 Doc. item &, &, & already processed. See results list.
  typically occurs in the context of SAP Workflow or Goods Movement/Inventory Management processes, where a document item is being processed more than once or an attempt is made to reprocess an already processed document item.
  
  Cause
  
  The error indicates that the document item (identified by the placeholders &, &, &) has already been processed in the system.
  This usually happens when:
  
  A workflow step or a transaction tries to process a goods movement or document item that has already been posted.
  There is a duplicate attempt to post or confirm the same document item.
  The system detects that the document item status is already set to processed or completed.
  
  
  It can also occur if a background job or user action tries to reprocess a document item that was successfully processed earlier.
  
  
  Solution
  
  
  Check the Results List:
  
  The message suggests to "See results list." Review the list of processed items or the workflow log to identify the status of the document item.
  Use transaction codes like MB51 (Material Document List), MB03 (Display Material Document), or workflow transaction SWI1 to check the processing status.
  
  
  
  Avoid Duplicate Processing:
  
  Ensure that the document item is not being processed twice.
  If a workflow or program is reprocessing, check the logic to prevent duplicate processing.
  
  
  
  Verify Document Status:
  
  Confirm that the document item is not locked or already posted.
  If the document is locked, investigate the lock entries using transaction SM12.
  
  
  
  Correct Workflow or Program Logic:
  
  If this error occurs in a workflow, check the workflow steps and conditions to ensure that the document item is processed only once.
  Adjust the workflow or custom program logic to handle already processed items gracefully.
  
  
  
  Reprocess if Necessary:
  
  If the document item was partially processed or an error occurred after processing, you may need to reverse or cancel the document before reprocessing.
  Use transactions like MBST (Cancel Material Document) if applicable.
  
  
  
  
  Related Information
  
  
  Message Class: WG (Workflow)
  
  
  Common Transactions:
  
  MB03 - Display Material Document
  MB51 - Material Document List
  SWI1 - Work Item Selection (Workflow)
  SM12 - Display and Delete Lock Entries
  MBST - Cancel Material Document
  
  
  
  SAP Notes:
  
  Check SAP Notes related to workflow errors or goods movement processing for specific patches or corrections.
  
  
  
  Additional Tips:
  
  Review the workflow log for detailed error messages.
  Check if any custom enhancements or user exits are causing duplicate processing.
  Coordinate with the functional team to understand the business process and avoid reprocessing.
  
  
  
  
  If you provide the exact transaction or process context where this error occurs, I can help with more specific guidance.