How To Fix >A757 - Document &1 reset with &2 &3 due to the sale.

>A757 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 757

• Message text: Document &1 reset with &2 &3 due to the sale.

Self-Explanatory Message

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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 >A757 - Document &1 reset with &2 &3 due to the sale. ?

  The SAP error message A757 typically indicates that a document has been reset due to a sales-related issue. This message is often encountered in the context of sales and distribution (SD) processes, particularly when dealing with sales documents such as sales orders, delivery documents, or billing documents.
  
  Cause:
  The error message A757 can occur due to several reasons, including:
  
  
  Document Status: The document may have been reset because it was in a status that does not allow further processing. For example, if a sales order is being processed and a related document (like a delivery or invoice) is canceled or reset, it can lead to this error.
  
  
  Sales Document Changes: Changes made to the sales document after it has been processed can trigger this error. For instance, if a sales order is modified after a delivery has been created, it may cause inconsistencies.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the