How To Fix >A752 - Doc. &1 is corrected with &2 with regard to reset by ind.val.adj. change.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 752

• Message text: Doc. &1 is corrected with &2 with regard to reset by ind.val.adj. change.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A752 - Doc. &1 is corrected with &2 with regard to reset by ind.val.adj. change. ?

  The SAP error message A752 typically indicates that there is an issue related to document corrections in the context of a reset by indicator value adjustment change. This error often arises in financial accounting or controlling modules when there are inconsistencies or issues with document adjustments.
  Cause:
  
  Document Correction: The error suggests that a document (identified by &1) has been corrected with another document (identified by &2). This usually happens when there are adjustments made to financial documents that require a reset or correction.
  Indicator Value Adjustment: The error may be triggered by changes in indicator values that affect how documents are processed or adjusted. If the indicator values are not aligned with the expected values, it can lead to inconsistencies.
  Data Inconsistencies: There may be inconsistencies in the underlying data, such as missing or incorrect entries in the document flow or accounting entries.
  
  Solution:
  
  Check Document Flow: Review the document flow for both documents (&1 and &2) to ensure that they are correctly linked and that all necessary adjustments have been made.
  Review Indicator Values: Verify the indicator values that have been set for the documents. Ensure that they are appropriate and consistent with the business rules and configurations.
  Reprocess the Documents: If necessary, reprocess the documents involved. This may involve reversing the incorrect document and re-entering it with the correct values.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Configuration: Ensure that the system configuration related to document adjustments and indicator values is correctly set up. This may involve consulting with your SAP Basis or configuration team.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may help in analyzing and correcting the documents.
  Documentation: Review SAP documentation related to financial document processing, adjustments, and indicator values to understand the underlying principles and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the A752 error in your SAP system.