How To Fix >3758 - Document & with & doubtful, & adjusted, tax &

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 758

• Message text: Document & with & doubtful, & adjusted, tax &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >3758 - Document & with & doubtful, & adjusted, tax & ?

  The SAP error message 3758 typically indicates that there is an issue with the tax determination for a document, often related to the status of the document being "doubtful" or "adjusted." This error can arise in various contexts, such as during invoice processing, tax reporting, or when posting accounting documents.
  Cause:
  
  Doubtful Document Status: The document in question may have been flagged as doubtful due to discrepancies or issues in the data, such as incorrect tax codes or amounts.
  Tax Adjustment: The document may have undergone adjustments that affect the tax calculation, leading to inconsistencies.
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing tax codes or incorrect settings in the tax calculation procedure.
  Data Entry Errors: Incorrect data entry in the document, such as wrong amounts or tax codes, can trigger this error.
  
  Solution:
  
  Review Document Status: Check the status of the document in question. If it is marked as doubtful, investigate the reasons for this status and resolve any underlying issues.
  Verify Tax Codes: Ensure that the tax codes used in the document are correct and that they correspond to the appropriate tax rates and rules.
  Adjust Document: If the document has been adjusted, ensure that all related entries are consistent and that the adjustments have been properly accounted for.
  Check Configuration: Review the tax configuration settings in SAP. Ensure that all necessary tax codes and calculation procedures are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling error message 3758.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB60 (Enter Incoming Invoice) to review the document details.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be found under SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.