How To Fix WP762 - Only reversed or rejected documents can be processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WP - Messages from POS interface

  • Message number: 762

  • Message text: Only reversed or rejected documents can be processed

  • Show details Hide details
  • What causes this issue?

    You have tried to reprocess an external document that has already been
    posted. This would result in the document being posted twice.

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

    System Response

    The status of the external document was not changed.

    How to fix this error?

    First reverse the external document to cancel the posting. If you wish
    to change the external document, only make changes after you have
    posted the reversal. Then you can reprocess the external document.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WP762 - Only reversed or rejected documents can be processed ?
    The SAP error message WP762: "Only reversed or rejected documents can be processed" typically occurs in the context of workflow processing, document management, or approval processes where certain actions are restricted to documents that have been either reversed or rejected.
    
    
    Cause: This error arises when you attempt to process a document (such as a workflow task, invoice, or other business document) that is in a status other than reversed or rejected, but the system expects the document to be in one of these statuses before allowing the current operation. For example: Trying to reprocess or change a document that is still in an approved or posted status. Attempting to perform a reversal or rejection-related action on a document that has not been reversed or rejected. Workflow steps that are designed to handle only reversed or rejected documents are triggered incorrectly. Typical Scenarios: Invoice or payment documents in Financial Accounting (FI) or Materials Management (MM) where reversal or rejection

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