How To Fix >A760 - Document &1 is corrected with &2 in regard to the reset by reversal.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 760

• Message text: Document &1 is corrected with &2 in regard to the reset by 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A760 - Document &1 is corrected with &2 in regard to the reset by reversal. ?

  The SAP error message A760 indicates that a document has been corrected with another document, and it is related to the reset by reversal process. This message typically arises in the context of financial accounting, particularly when dealing with document corrections and reversals.
  Cause:
  The error message A760 usually occurs in the following scenarios:
  
  
  Document Correction: A document (e.g., an invoice or a journal entry) has been corrected by another document. This means that the original document has been adjusted or modified, and the system is trying to process a reversal of the original document.
  
  
  Reversal Process: The reversal process is being attempted on a document that has already been corrected. The system does not allow a reversal of a document that has been adjusted by another document, as this could lead to inconsistencies in financial reporting.
  
  
  Solution:
  To resolve the A760 error, consider the following steps:
  
  
  Check Document Status: Verify the status of the original document and the correction document. Ensure that the correction document is properly posted and that the original document is not in a state that prevents reversal.
  
  
  Reversal of Correction Document: If you need to reverse the original document, you may first need to reverse the correction document. This will allow you to then reverse the original document without encountering the error.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific instructions on handling document corrections and reversals. This can provide guidance on the correct sequence of operations.
  
  
  Use Transaction Codes: Utilize the appropriate transaction codes for document reversal (e.g., FB08 for reversing accounting documents) and ensure that you are following the correct procedures.
  
  
  Check for Dependencies: Ensure that there are no other dependencies or linked documents that could be affecting the reversal process.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document), FBRA (Reset Cleared Items), and others that may be applicable to your situation.
  SAP Notes: Check for any SAP Notes related to error A760, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP's official documentation on document management, corrections, and reversals to understand the underlying processes and best practices.
  
  By following these steps, you should be able to address the A760 error and successfully manage document corrections and reversals in your SAP system.