How To Fix >A727 - Document & will be corrected with & with regard to reset by payment.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 727

• Message text: Document & will be corrected with & with regard to reset 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A727 - Document & will be corrected with & with regard to reset by payment. ?

  The SAP error message "A727 Document & will be corrected with & with regard to reset by payment" typically relates to issues in the financial accounting module, particularly concerning document corrections and payment resets. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Document Status: The document in question may be in a status that does not allow for the intended operation (e.g., it may be locked or already processed).
  Payment Reset Issues: There may be inconsistencies or errors in the payment reset process, such as missing or incorrect references to the original document.
  Configuration Issues: There could be configuration settings in the financial module that are not aligned with the business processes.
  Data Integrity Issues: There may be issues with the data integrity of the documents involved, such as missing entries or incorrect postings.
  
  Solutions:
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that it is not locked or in a state that prevents corrections.
  Review Payment Reset Process: Investigate the payment reset process to ensure that all necessary steps have been followed and that there are no missing references.
  Configuration Review: Consult with your SAP configuration team to review the settings related to document corrections and payment resets. Ensure they align with your business processes.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the documents involved. This may involve running specific SAP reports or transactions to validate data integrity.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Transaction Codes: Use relevant transaction codes (like FBRA for resetting documents) to attempt to correct the document manually if automated processes fail.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document corrections and payment resets.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP or your internal IT support team for further assistance.
  
  Conclusion:
  Resolving the "A727 Document & will be corrected with & with regard to reset by payment" error requires a systematic approach to identify the root cause, followed by appropriate corrective actions. Always ensure that you have backups and that you follow your organization's change management processes when making adjustments in SAP.