How To Fix WU726 - Subsequent processing -> Additionals maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 726

• Message text: Subsequent processing -> Additionals maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU726 - Subsequent processing -> Additionals maintained ?

  The SAP error message WU726, which states "Subsequent processing -> Additionals maintained," typically occurs in the context of the SAP system when there are issues related to the processing of additional data or documents in a business transaction. This error is often encountered in modules like Sales and Distribution (SD) or Materials Management (MM) when dealing with subsequent processing steps.
  Cause:
  The error message WU726 can be triggered by several factors, including:
  
  Incomplete Data: Required additional data or documents have not been maintained or are incomplete.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process requirements.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing links between related documents (e.g., sales orders, delivery documents, invoices).
  User Authorizations: The user may not have the necessary authorizations to perform the subsequent processing.
  
  Solution:
  To resolve the WU726 error, you can take the following steps:
  
  Check Additional Data: Review the additional data or documents that are required for the transaction. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant SAP module (SD, MM, etc.) to ensure they are set up correctly for your business processes.
  Document Flow Verification: Verify the document flow to ensure that all related documents are correctly linked and that there are no missing documents.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the action. If necessary, consult with your SAP security team to adjust user roles.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or MIRO (Enter Incoming Invoice).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.