How To Fix >3759 - Document &, new, with & doubtful, & adjusted, tax &

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 759

• Message text: Document &, new, 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 >3759 - Document &, new, with & doubtful, & adjusted, tax & ?

  The SAP error message 3759 typically indicates an issue related to tax adjustments in a financial document. The message suggests that there is a problem with the tax calculation or the status of the document being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Doubtful Tax Status: The document may have been flagged as having a doubtful tax status, which means that the tax amount is uncertain or requires further review.
  Incorrect Tax Configuration: There may be issues with the tax configuration in the system, such as incorrect tax codes or settings that do not align with the document type.
  Document Type Issues: The document type being processed may not be compatible with the tax settings or may not allow for certain tax adjustments.
  Incomplete Data: Required fields or data may be missing from the document, leading to issues in tax calculation.
  Custom Code or Enhancements: If there are custom developments or enhancements in the SAP system, they may interfere with standard tax processing.
  
  Solutions:
  
  Review Document Details: Check the document for any discrepancies in the tax amounts or related fields. Ensure that all required information is filled out correctly.
  Check Tax Configuration: Verify the tax configuration settings in the system. Ensure that the tax codes and rates are correctly set up for the relevant document type.
  Consult with Tax Experts: If the document is flagged as having a doubtful tax status, consult with tax experts or your finance team to determine the appropriate course of action.
  Adjust Document Type: If the document type is causing issues, consider using a different document type that is compatible with the tax settings.
  System Logs and Debugging: Check system logs for any additional error messages or warnings that may provide more context. If necessary, debug the process to identify where the issue is occurring.
  SAP Notes and Support: Look for relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP documentation for details on tax processing and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or others that may be related to the document type in question.
  User Forums and Communities: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.