How To Fix >A753 - Document &1 reset with &2 &3 due to individual value adjustment change.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 753

• Message text: Document &1 reset with &2 &3 due to individual value adjustment change.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A753 - Document &1 reset with &2 &3 due to individual value adjustment change. ?

  The SAP error message A753 indicates that a document has been reset due to a change in the individual value adjustment. This typically occurs in the context of asset accounting or inventory management, where adjustments to the value of an asset or inventory item can lead to the need to reset or reprocess related documents.
  Cause:
  The error message A753 is triggered when:
  
  An individual value adjustment (IVA) has been made to an asset or inventory item.
  The adjustment affects the valuation of the asset or inventory, leading to the need to reset the associated documents.
  This can happen if there are changes in the valuation method, depreciation, or if the asset is revalued.
  
  Solution:
  To resolve the A753 error, you can take the following steps:
  
  
  Review the Adjustment: Check the individual value adjustment that was made. Ensure that it was necessary and correctly executed.
  
  
  Check Related Documents: Identify the documents that are affected by the adjustment. This may include asset documents, accounting documents, or inventory documents.
  
  
  Reprocess the Document: After reviewing and confirming the adjustment, you may need to reprocess the affected documents. This can involve:
  
  Reposting the asset or inventory document.
  Running the necessary transactions to update the accounting records.
  
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to understand the impact of the adjustment and the necessary steps to correct it.
  
  
  Seek Help from SAP Support: If the issue persists or if you are unsure about the adjustments, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS02: Change Asset
  ABAVN: Transfer within Company Code
  ABZON: Unplanned Depreciation
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  
  Documentation: Review SAP documentation related to asset accounting and inventory management to understand the implications of individual value adjustments.
  
  
  Training: Consider training sessions or workshops on asset accounting and inventory management to better understand how adjustments affect documents and the overall accounting process.
  
  
  By following these steps, you should be able to address the A753 error and ensure that your asset and inventory records are accurate and up to date.