How To Fix >3700 - Reason for marking as doubtful &1 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 700

• Message text: Reason for marking as doubtful &1 not 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 >3700 - Reason for marking as doubtful &1 not maintained ?

  The SAP error message "3700 Reason for marking as doubtful &1 not maintained" typically occurs in the context of inventory management or financial accounting when a certain reason code for marking an item as doubtful is not defined in the system. This can happen in various modules, such as Materials Management (MM) or Financial Accounting (FI).
  Cause:
  The error is triggered when:
  
  A user attempts to mark an item (like inventory or receivables) as doubtful, but the system cannot find a corresponding reason code that has been defined in the configuration.
  The reason code specified in the transaction is either missing or not properly maintained in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Reason Code:
  
  Identify the reason code &1 mentioned in the error message. This code is usually a placeholder for the actual code that is causing the issue.
  
  
  
  Maintain the Reason Code:
  
  Navigate to the configuration settings in SAP where reason codes are maintained. This is typically found in the following path:
  
  For Inventory Management: 
  
  SPRO > Logistics Execution > Inventory Management > Goods Movement > Define Reasons for Marking as Doubtful
  
  
  For Financial Accounting:
  
  SPRO > Financial Accounting > Accounts Receivable > Master Data > Define Reasons for Marking as Doubtful
  
  
  
  
  Ensure that the reason code is defined and properly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the reason codes.
  
  
  
  Test the Transaction:
  
  After maintaining the reason code, try to perform the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OMJJ (for inventory management) or OBD2 (for financial accounting) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or discussion boards for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and successfully mark items as doubtful in your SAP system.