Message type: E = Error
Message class: >A -
Message number: 724
Message text: Document &1 is corrected with &2 doubtful entry, &3 adjusted, tax &4
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.
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.
>A724
- Document &1 is corrected with &2 doubtful entry, &3 adjusted, tax &4 ?The SAP error message A724 typically indicates an issue related to document corrections and adjustments in the context of financial accounting, particularly concerning tax entries. Here’s a breakdown of the components of the message and potential solutions:
Cause: Document Correction: The error suggests that a document (identified by &1) has been corrected with a doubtful entry (identified by &2). This could mean that there was an issue with the original document that required a correction. Adjustment: The message also indicates that an adjustment (identified by &3) has been made, which may involve tax-related entries (identified by &4). Tax Issues: The error may arise from discrepancies in tax calculations or entries that do not align with the expected values in the system.
Solution: Review the Document: Check the original document (&1) to understand what corrections were made and why. Look for any discrepancies in the amounts or tax codes used. Check Doubtful Entry: Investigate the doubtful entry (&2)
Get instant SAP help. Sign up for our Free Essentials Plan.
>A723
Valuation area not specified; no receivables adjustments
What causes this issue? If the valuation area is initial, all receivables adjustments that are the same for all valuation areas (including the histor...
>A722
&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>A725
Document & currently reset with & & by payment.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>A726
Document & already reset with & & by payment.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.