How To Fix AREN076 - Resubmission: &2 (detail result: -> see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 076

• Message text: Resubmission: &2 (detail result: -> see long text)

Simulation of Analysis = Residence Time Check + Business Check

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Archiving status : &V1&
Resubmission: &V2&
Business-related rejection: &V3&
Residence: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AREN076 - Resubmission: &2 (detail result: -> see long text) ?

  The SAP error message AREN076 typically relates to issues with the resubmission of documents or transactions in the SAP system, particularly in the context of the Accounts Receivable (AR) or Accounts Payable (AP) modules. The message indicates that there is a problem with the resubmission process, and the details can be found in the long text associated with the error.
  Cause:
  The specific causes of the AREN076 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the resubmission.
  Missing Information: Required fields or information may be missing from the document or transaction that is being resubmitted.
  Status Issues: The document may be in a status that does not allow for resubmission (e.g., already processed or archived).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the resubmission from occurring.
  
  Solution:
  To resolve the AREN076 error, consider the following steps:
  
  Check Long Text: Review the long text associated with the error message for specific details about what is causing the issue.
  Validate Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Review Document Status: Check the status of the document or transaction to ensure it is eligible for resubmission.
  Consult Configuration: If applicable, review the configuration settings in the SAP system to ensure they are set up correctly for the resubmission process.
  Error Logs: Check the application logs or error logs for additional information that may help diagnose the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the resubmission process, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  Documentation: Review SAP documentation related to Accounts Receivable and Accounts Payable processes for additional context on resubmission procedures.
  User Forums: Check SAP community forums or user groups for discussions related to the AREN076 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the AREN076 error and implement a solution to resolve it.