Message type: E = Error
Message class: >A -
Message number: 742
Message text: Document &2: error in event 2953: return amount not allowed to be filled
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.
>A742
- Document &2: error in event 2953: return amount not allowed to be filled ?The SAP error message A742 indicates that there is an issue with the return amount in a document, specifically in the context of event 2953. This error typically arises in the context of financial transactions, such as invoice processing or payment processing, where the system is trying to validate the return amount against certain business rules or configurations.
Cause: The error message "return amount not allowed to be filled" suggests that the system is encountering a situation where the return amount being processed is not permissible based on the current configuration or the state of the document. Common causes include: Incorrect Document Status: The document may be in a status that does not allow for returns or adjustments.
Configuration Issues: The system configuration may not allow for returns in certain scenarios, such as specific document types or conditions. Business Rules: There may be business rules defined in the system that restrict the return amount based
Get instant SAP help. Sign up for our Free Essentials Plan.
>A741
No write-off reason due to sale is specified
What causes this issue? You entered an alternative account for resetting of value adjustments due to the sale of the receivable. Open receivables tha...
>A740
Individual records only displayed for successful update runs
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>A743
System cannot interpret adjustment reversal correctly
What causes this issue? You are using function module FKK_SAMPLE_2953_CORR_INVOICE to interpret adjustment reversals for credit memos. A precondition...
>A744
Installment plan notifications selected: &1
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.