How To Fix WP724 - Receipt & in IDoc & belongs to previous day processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WP - Messages from POS interface

  • Message number: 724

  • Message text: Receipt & in IDoc & belongs to previous day processing

  • Show details Hide details


  • 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 WP724 - Receipt & in IDoc & belongs to previous day processing ?
    Certainly! Here's a detailed explanation regarding the SAP error message WP724 related to IDoc processing and its occurrence in previous day processing:
    
    SAP Error Message: WP724
    Message Text:
    Receipt & in IDoc & belongs to previous day processing
    
    Cause
    
    The error WP724 occurs during the processing of an IDoc (Intermediate Document) in SAP when the posting date or document date in the IDoc is from a previous day relative to the current system date or the date expected by the system.
    This typically happens in Goods Receipt (GR) or Invoice Receipt (IR) processes where the document date or posting date is earlier than the current posting period or the system's expected date.
    The system detects that the receipt or document belongs to a previous day's processing, which may conflict with the current day's posting rules or period status.
    It can also occur if the IDoc is processed late or delayed, and the document date is not adjusted accordingly.
    
    
    Typical

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant