How To Fix U0076 - Sequential number "&" for special payment is invalid

U0076 - Overview

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 076

• Message text: Sequential number "&" for special payment is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message U0076 - Sequential number "&" for special payment is invalid ?

  The SAP error message U0076, which states "Sequential number '&' for special payment is invalid," typically occurs in the context of financial transactions, particularly when dealing with special payments or payment runs in SAP. This error indicates that the system has encountered an issue with the sequential number assigned to a special payment, which is not recognized as valid.
  Causes:
  
  Invalid Sequential Number: The sequential number may not exist in the system or may have been incorrectly entered.
  
  Configuration Issues: There may be issues with the configuration settings related to payment processing or special payments in the SAP system.
  Data Consistency: There could be inconsistencies in the data, such as missing or corrupted entries in the database that relate to the payment.
  Authorization Issues: The user may not have the necessary permissions to process the special payment associated with the sequential number.
  System Errors: There may be underlying system errors or bugs that are causing the