How To Fix >A748 - Document &1 is adjusted for the first time with &2 (reason &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 748

• Message text: Document &1 is adjusted for the first time with &2 (reason &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A748 - Document &1 is adjusted for the first time with &2 (reason &3) ?

  The SAP error message A748 indicates that a document is being adjusted for the first time with a specific reason. This message typically arises in the context of financial accounting or controlling, particularly when dealing with adjustments to documents such as invoices, credit memos, or other financial postings.
  Cause:
  The error message A748 is triggered when:
  
  A document (e.g., invoice) is being adjusted for the first time.
  The adjustment is being made with a specific reason code that may not be valid or is not set up correctly in the system.
  There may be inconsistencies in the document's status or the adjustment process.
  
  Solution:
  To resolve the A748 error message, consider the following steps:
  
  
  Check the Adjustment Reason:
  
  Verify that the reason code (&3) used for the adjustment is valid and correctly configured in the system. You can check this in the customizing settings for financial accounting.
  
  
  
  Review Document Status:
  
  Ensure that the document (&1) is in a status that allows for adjustments. If the document is already finalized or has been posted to a closed period, adjustments may not be permitted.
  
  
  
  Consult Configuration:
  
  If you have access to the SAP configuration, check the settings related to document adjustments in the relevant financial module (e.g., FI, CO). Ensure that the adjustment process is correctly defined.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to make the adjustment has the necessary authorizations to perform this action.
  
  
  
  Review Documentation:
  
  Look for any documentation or notes related to the specific adjustment reason code. There may be specific guidelines or restrictions associated with it.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting documents, such as FB02 (Change Document), FB08 (Reverse Document), or others depending on your specific needs.
  SAP Notes: Search for SAP Notes related to error A748 in the SAP Support Portal. There may be specific patches or updates that address known issues with document adjustments.
  Training and Documentation: Ensure that users involved in financial adjustments are trained on the processes and understand the implications of adjustments in the SAP system.
  
  By following these steps, you should be able to identify the cause of the A748 error message and implement a solution to resolve it.