/EACA/GL000 - Document &1 has been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL -

• Message number: 000

• Message text: Document &1 has been posted

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?

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.

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AnswerBot

• What is the cause and solution for SAP error message /EACA/GL000 - Document &1 has been posted ?

  The SAP error message /EACA/GL000 Document &1 has been posted typically indicates that there is an issue related to a document that has already been posted in the system. This error can occur in various contexts, such as during attempts to reverse or modify a posted document.
  Cause:
  
  Document Already Posted: The most common cause is that the document you are trying to modify or reverse has already been posted in the system.
  Authorization Issues: You may not have the necessary permissions to perform the action on the posted document.
  Document Status: The document may be in a status that does not allow for changes or reversals (e.g., it may be locked or in a closed period).
  System Configuration: There may be specific configurations or settings in the system that prevent changes to posted documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is already posted, you may need to follow the appropriate procedure for reversing or adjusting posted documents.
  Reversal Process: If you need to reverse the document, use the appropriate transaction code (e.g., FB08 for reversing a financial document) and ensure you are following the correct steps.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling posted documents.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FB02 (Change Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Review user roles and authorizations in the SAP system to ensure compliance with security policies.
  Document Flow: Understand the document flow in your SAP system to better manage posted documents and their statuses.
  
  By following these steps, you should be able to address the error message and take appropriate action regarding the posted document.