How To Fix >3709 - Error when posting; Rollback with document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 709

• Message text: Error when posting; Rollback with document number &1

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 >3709 - Error when posting; Rollback with document number &1 ?

  The SAP error message "3709 Error when posting; Rollback with document number &1" typically indicates that there was an issue during the posting process in the SAP system, leading to a rollback of the transaction. This error can occur in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), and it can be caused by several factors.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Errors: Incorrect configuration settings in the relevant module can lead to posting errors.
  System Errors: Technical issues, such as database locks or system performance problems, can also cause this error.
  Business Logic Violations: The posting may violate business rules defined in the system, such as budget constraints or validation checks.
  
  Solutions:
  
  Check Error Logs: Review the application log (transaction SLG1) or the short dump (transaction ST22) for more detailed error messages that can provide insights into the root cause.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and business rules.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the posting.
  Configuration Review: If the error is related to configuration, consult with your SAP Basis or functional team to review the relevant settings.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the cause without affecting production data.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others depending on the module you are working with.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the posting process.
  Testing and Debugging: Use debugging tools (transaction SE80 or SE37) to step through the code if you have access and knowledge to do so.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the "3709 Error when posting" in your SAP system.