SAP Knowledge Base Article - Preview

3189343 - MIRO / MIR7 - Error "FI057 Funds management update (DOUBLE KEY,FM_OPEN_ITEM_POST)" when posting a Invoice or Parked Invoice

Symptom

During an Invoice or Parked Invoice posting by MIRO or MIR7 the following error message is displayed: 

Message no. FI057: System error: Funds management update (DOUBLE KEY,FM_OPEN_ITEM_POST)

In some cases, this message can be checked by SM13 after system displays the following updating error message:

Express document "Update was canceled" received from author "XXX"


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI057, FI 057, Funds management update, DOUBLE KEY,FM_OPEN_ITEM_POST, SM13, MIRO, MIR7, invoice, express document, update was canceled , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-SRV-GF-CO , Commitment , PSM-FM-UP-CM , Commitments , MM-PUR-GF-GR , Interface - Goods receipt , Known Error

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