How To Fix >A726 - Document & already reset with & & by payment.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 726

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A726 - Document & already reset with & & by payment. ?

  The SAP error message A726 typically indicates that a document has already been reset by a payment. This error can occur in various financial transactions within SAP, particularly when dealing with payment processing and document management.
  Cause:
  The error message A726 Document & already reset with & & by payment usually arises due to one of the following reasons:
  
  Duplicate Payment Attempt: The system is trying to reset or reverse a document that has already been processed or reset by a previous payment.
  Incorrect Document Status: The document may already be in a status that does not allow further resets or modifications.
  Transaction Logic: The logic in the transaction may not allow for the document to be reset again if it has already been cleared or processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not already cleared or processed by another payment.
  Review Payment History: Look into the payment history for the document to see if it has already been reset or cleared. You can use transaction codes like FB03 (Display Document) to check the document details.
  Avoid Duplicate Actions: Ensure that you are not attempting to perform the same action on the document that has already been executed.
  Consult with Finance Team: If you are unsure about the document's status or the payment history, consult with your finance or accounting team for clarification.
  Use Correct Transaction Codes: Make sure you are using the appropriate transaction codes for the actions you are trying to perform.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or user manuals related to payment processing and document management for further insights.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.