How To Fix >A732 - Document & with & & reset by write-off.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 732

• Message text: Document & with & & reset by write-off.

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 >A732 - Document & with & & reset by write-off. ?

  The SAP error message A732 indicates that a document has been reset by a write-off. This typically occurs in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable. The error message suggests that a document (like an invoice or payment) has been adjusted or written off, which can lead to inconsistencies in the financial records.
  Cause:
  
  Write-off Process: The error usually arises when a write-off is performed on a document that has already been processed or is in a state that does not allow for further adjustments.
  Document Status: The document may be in a status that does not permit changes, such as being cleared or settled.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the write-off process.
  Data Integrity Issues: There could be issues with data integrity, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not cleared or in a state that prevents further modifications.
  Review Write-off Entries: Look at the write-off entries to ensure they are correctly processed. If necessary, reverse the write-off and reprocess it.
  Configuration Review: Check the configuration settings related to write-offs in the SAP system. Ensure that they are set up correctly according to your organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling write-offs and related error messages.
  Transaction Codes: Use transaction codes like FBRA (Reset Document) or FBL1N/FBL5N (Vendor/Customer Line Items) to analyze the document and its status.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  SAP Modules: This error is primarily related to the Financial Accounting (FI) module, but it may also involve the Controlling (CO) module if internal allocations are affected.
  User Roles: Ensure that the user attempting to perform the write-off has the necessary authorizations to do so.
  Testing: If changes are made to configurations or processes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the A732 error and implement a solution to resolve it.