Error Detail-One of the entries of all, keeps giving the error message as " Item was already posted with another document number" SAP MESSAGE FV613.
can you please provide some assistance in resolving the error? I have attached a screenshot for your consideration.
Soluation- Check in FEBAN that whether the particular amount in Bank Statement is showing Green or Red. If it is showing Green, then it has already been posted. In the amount itself you can find the document number
Soluation- Check in FEBAN that whether the particular amount in Bank Statement is showing Green or Red. If it is showing Green, then it has already been posted. In the amount itself you can find the document number
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