How To Fix >A734 - Adjustment for document &1 will be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 734

• Message text: Adjustment for document &1 will be reset

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 >A734 - Adjustment for document &1 will be reset ?

  The SAP error message A734 ("Adjustment for document &1 will be reset") typically occurs in the context of financial accounting, particularly when dealing with adjustments in documents related to asset accounting or financial transactions. This message indicates that an adjustment made to a specific document is being reset, which can happen for various reasons.
  Causes:
  
  Document Changes: The document referenced may have been changed or reversed, leading to the need to reset the adjustment.
  Posting Errors: There may have been an error in the original posting that necessitates a correction or adjustment.
  Configuration Issues: Incorrect configuration in the asset accounting settings or related modules can lead to this error.
  Data Inconsistencies: Inconsistencies in the data, such as missing or incorrect entries in related tables, can trigger this message.
  Authorization Issues: Lack of proper authorization to make adjustments or changes to the document can also lead to this error.
  
  Solutions:
  
  Review Document Changes: Check the document referenced in the error message to see if it has been modified or reversed. If so, ensure that the adjustments are valid.
  Check Posting Logic: Review the posting logic and ensure that all necessary entries are correctly posted. If there are errors, correct them and attempt the adjustment again.
  Configuration Review: Verify the configuration settings in the asset accounting module to ensure they are set up correctly. This may involve checking the settings for adjustments and postings.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies in the data.
  Authorization Check: Ensure that the user attempting to make the adjustment has the necessary authorizations to do so. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS02 (Change Asset), FB02 (Change Document), or FBL3N (G/L Account Line Items) to investigate the document further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling adjustments.
  Documentation: Refer to SAP documentation or help guides related to asset accounting and adjustments for more detailed procedures and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.