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How To Fix >3719 - Selected items not yet corrected


>3719 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 719

  • Message text: Selected items not yet corrected

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


>3719 - Details

  • The SAP error message "3719 Selected items not yet corrected" typically occurs in the context of the SAP system when you are trying to perform a transaction that involves correcting or processing items that have not yet been addressed or resolved. This error is often seen in the context of financial documents, such as invoices or accounting entries, where certain items require correction before proceeding.
    
    Cause: Unresolved Items: The error indicates that there are items in the document that have not been corrected or addressed. This could be due to missing information, discrepancies, or errors in the data. Incomplete Processing: The transaction you are trying to execute may require all items to be in a corrected state before it can be completed.
    Configuration Issues: There may be configuration settings in the SAP system that require certain checks or validations to be completed before allowing further processing.
    Solution: Review the Document: Check the document or transaction that

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