Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 815
Message text: Document &1 is processed with reference &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
WS815
- Document &1 is processed with reference &2 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS815 Document &1 is processed with reference &2
Meaning / Cause:
This message typically occurs in SAP Workflow or Document Management scenarios where a document (e.g., a workflow task, a document in Document Management System, or a business document like an invoice or purchase order) is being processed or posted, but it has already been processed or referenced by another document or workflow step.
In other words, the system is informing you that the document you are trying to process has already been processed or linked with another document, preventing duplicate processing or inconsistent data handling.
If you provide the exact transaction or module context, I can give more tailored advice.
Summary:
Cause: Document &1 is already processed or referenced by document &2, preventing duplicate processing.
Solution: Verify document statuses, avoid duplicate processing, check workflow or custom validations, and consult logs or SAP Notes.
Let me know if you need help with a specific scenario or module!
Get instant SAP help. Sign up for our Free Essentials Plan.
WS814
Enter a valid posting string (for more information, see table T169A)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS813
Cash management is inactive for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS816
Unable to determine a settlement doc list category for doc category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS817
The minimum margin for profit group &1 has no currency key
What causes this issue? An error has occurred in Customizing.System Response The function was cancelled.How to fix this error? INCLUDE ISR_VERWALTU...
Click on this link to search all SAP messages.