Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 760
Message text: **** 760-789 Reserved for Promise to Pay (FI-CA) *****************
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>4760
- **** 760-789 Reserved for Promise to Pay (FI-CA) ***************** ?The SAP error message 4760 with the description "760-789 Reserved for Promise to Pay (FI-CA)" typically relates to issues in the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to access a range of document numbers that are reserved for specific functionalities related to promises to pay.
Cause: Document Number Range Conflict: The error usually arises when there is an attempt to create or process a document that falls within the reserved number range (760-789) for promises to pay. This can happen if the system is configured to use this range for a different purpose or if there is an attempt to manually enter a document number that falls within this range.
Configuration Issues: The configuration settings for document number ranges in the FI-CA module may not be set up correctly, leading to conflicts when processing transactions. System Customization: Custom developments or modifications in
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