How To Fix >3722 - Either choose mark as doubtful, or individual value adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 722

• Message text: Either choose mark as doubtful, or individual value adjustment

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 >3722 - Either choose mark as doubtful, or individual value adjustment ?

  The SAP error message 3722 typically occurs in the context of asset accounting when you are trying to post a transaction that involves asset values. The message indicates that the system requires you to either mark the asset as doubtful or make an individual value adjustment. This is often related to the impairment of assets or adjustments needed for the valuation of assets.
  Cause:
  
  Doubtful Debts: The asset in question may be considered doubtful, meaning that there is uncertainty regarding its recoverability or value.
  Valuation Adjustments: The asset may require an individual value adjustment due to changes in market conditions, impairment, or other factors affecting its value.
  Configuration Issues: There may be settings in the asset accounting configuration that require specific actions to be taken when certain conditions are met.
  
  Solution:
  To resolve this error, you can take one of the following actions:
  
  
  Mark as Doubtful:
  
  Navigate to the asset in question.
  Use the appropriate transaction code (e.g., AS02 for changing asset master data).
  Mark the asset as doubtful by selecting the relevant option in the asset master record.
  
  
  
  Individual Value Adjustment:
  
  If you choose to make an individual value adjustment, you can do this through the transaction code ABZON (for unplanned depreciation) or ABT1N (for transfer within the same company code).
  Enter the necessary details for the adjustment, including the amount and reason for the adjustment.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that they align with your business processes and requirements.
  Consult with your SAP administrator or functional consultant if you suspect that configuration issues are causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), ABZON (Unplanned Depreciation), and ABT1N (Transfer).
  Documentation: Review SAP documentation or help files related to asset accounting for more detailed guidance on handling doubtful debts and individual value adjustments.
  User Roles: Ensure that you have the necessary permissions to make changes to asset records, as restrictions may prevent you from performing the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.