How To Fix >A758 - Document &1 is now to be reset with &2 &3 due to reversal.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 758

• Message text: Document &1 is now to be reset with &2 &3 due to reversal.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A758 - Document &1 is now to be reset with &2 &3 due to reversal. ?

  The SAP error message A758 indicates that a document is being reset due to a reversal process. This typically occurs in the context of financial accounting or controlling when a document (like an invoice or a journal entry) is being reversed, and the system is trying to reset the document status.
  Cause:
  
  Reversal Process: The error usually arises when a reversal is attempted on a document that has already been processed or has dependencies that prevent it from being reversed.
  Document Status: The document may be in a status that does not allow for reversal, such as being locked or already reversed.
  Dependencies: There may be other documents or transactions that depend on the document being reversed, which can cause conflicts.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is not already reversed or locked.
  Review Dependencies: Look for any dependent documents or transactions that may be preventing the reversal. You may need to reverse those first.
  Use Correct Transaction: Ensure you are using the correct transaction code for the reversal process. For example, use the appropriate transaction for reversing invoices or journal entries.
  Consult Logs: Check the application logs or error logs for more detailed information about why the reversal is failing.
  Authorization: Ensure that you have the necessary authorizations to perform the reversal.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) or FBRA (for reversing a document with a reference).
  Documentation: Review SAP documentation or help files related to document reversal processes in your specific SAP module (FI, CO, etc.).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.