How To Fix >4760 - **** 760-789 Reserved for Promise to Pay (FI-CA) *****************

>4760 - Overview

• 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) *****************

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >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