How To Fix WP783 - Document & set back to "reverse" by &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 783

• Message text: Document & set back to "reverse" by &

What causes this issue?

The previous status of the document was &V3&.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WP783 - Document & set back to "reverse" by & ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  WP783 Document & set back to "reverse" by &
  
  1. 
  Cause:
  This message typically occurs in the SAP Treasury and Risk Management module, specifically in the Cash Management or Payment Program processes involving payment documents or financial transactions.
  
  The message indicates that a document (e.g., a payment document or financial transaction) was set back to the "reverse" status by a certain user or process.
  The placeholders & in the message are usually replaced by the document number and the user ID or process name that triggered the reversal.
  This happens when a document that was previously processed or posted is now being reversed or reset to a status where it can be corrected or reprocessed.
  The reversal can be triggered manually by a user or automatically by a system process due to inconsistencies, errors, or business rules.
  
  
  2. 
  Solution:
  
  
  Check the Document Status:
  
  Verify the current status of