Message type: E = Error
Message class: GA - Allocations
Message number: 742
Message text: Reset: document & has other from-period
You have specified a document to be reset whose lower limit is &V2&.
You want to reset the document from period &V3&.
The reset is terminated.
Inform your system administrator. There is an error in the line item
data base.
Error message extract from SAP system. Copyright SAP SE.
GA742
- Reset: document & has other from-period ?The SAP error message GA742 "Reset: document & has other from-period" typically occurs in the context of financial accounting and controlling when you attempt to reset a document that is associated with a different posting period than the one currently being processed. This can happen during activities such as resetting a document in the General Ledger or during the closing process.
Cause: Posting Period Mismatch: The document you are trying to reset belongs to a different posting period than the one you are currently in. For example, if you are trying to reset a document from a previous fiscal year while you are in the current fiscal year, this error will occur. Document Status: The document may have been posted in a period that is now closed or restricted for changes.
Configuration Issues: There may be configuration settings in the financial module that restrict certain actions based on the posting period.
Solution: Check Posting Period: Verify
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