How To Fix >A759 - Document &1 already reset with &2 &3 due to reversal.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 759

• Message text: Document &1 already reset with &2 &3 due to reversal.

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 >A759 - Document &1 already reset with &2 &3 due to reversal. ?

  The SAP error message A759 indicates that a document has already been reset due to a reversal. This typically occurs in the context of financial transactions, where a document (such as an invoice or a journal entry) has been reversed, and the system is preventing further actions on that document to maintain data integrity.
  Cause:
  
  Reversal Already Processed: The document you are trying to reset or modify has already been reversed. This means that the system has already recorded a reversal entry for that document.
  Document Status: The document may be in a status that does not allow further modifications or resets.
  Data Integrity: SAP enforces strict data integrity rules, and once a document is reversed, it cannot be reset again without addressing the underlying issues.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see the document's history and status.
  Review Reversal Entries: Look for any reversal entries that have been created for the document. You can check the document flow to see if there are any related documents that might be affecting the current document.
  Consult with Finance Team: If you are unsure about the document's status or the implications of reversing it, consult with your finance or accounting team. They may have insights into the business processes that dictate how documents should be handled.
  Use Correct Transaction: If you need to make adjustments, ensure you are using the correct transaction code for the action you want to perform. For example, if you need to create a new document to correct an error, you may need to create a new journal entry instead of trying to reset the original document.
  SAP Notes and Documentation: Check SAP Notes or the official SAP documentation for any specific guidance related to this error message. There may be updates or patches that address similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  Document Flow: Understanding the document flow in SAP can help you trace the history of transactions and their reversals.
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting. Sometimes, restrictions can lead to error messages.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to address the A759 error message effectively.