How To Fix >A749 - Document &1 is adjusted with &2 (reason &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 749

• Message text: Document &1 is adjusted with &2 (reason &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A749 - Document &1 is adjusted with &2 (reason &3) ?

  The SAP error message A749 indicates that a document has been adjusted 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 transactions.
  Cause:
  The error message A749 is usually triggered when:
  
  A document (e.g., invoice) has been adjusted or modified after it was initially posted.
  The adjustment is linked to a specific reason code, which is indicated in the message.
  The adjustment may be due to various reasons such as corrections, changes in amounts, or other financial adjustments.
  
  Solution:
  To resolve the A749 error message, consider the following steps:
  
  
  Review the Document: Check the document number (&1) mentioned in the error message to understand what adjustments have been made and why.
  
  
  Check Adjustment Reason: Look into the adjustment reason (&3) to understand the context of the adjustment. This can provide insights into whether the adjustment was valid or if further action is needed.
  
  
  Consult with Finance Team: If you are unsure about the adjustments, consult with your finance or accounting team to ensure that the adjustments are correct and comply with your organization's policies.
  
  
  Reversal or Correction: If the adjustment was made in error, you may need to reverse the adjustment or make a correction. This typically involves creating a new document to offset the previous one.
  
  
  System Configuration: If this error is occurring frequently, it may be worth reviewing the system configuration related to document adjustments. Ensure that the adjustment reasons are correctly set up and that users are trained on how to handle adjustments properly.
  
  
  SAP Notes and Documentation: Check SAP Notes or the official SAP documentation for any specific guidance related to error A749. There may be updates or patches that address known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), or FBRA (Reset Cleared Items) to manage document adjustments.
  Adjustment Reasons: Understand the different adjustment reasons available in your SAP system, as these can vary based on configuration and business processes.
  User Permissions: Ensure that users have the appropriate permissions to make adjustments to documents, as insufficient permissions can lead to errors.
  
  By following these steps, you should be able to address the A749 error message effectively. If the issue persists, consider reaching out to SAP support for further assistance.