How To Fix >3790 - Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 790

• Message text: Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5

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 >3790 - Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5 ?

  The SAP error message 3790 typically indicates a discrepancy in the legal adjustment values for a specific transaction or document. This error arises when the reason for an adjustment (IndValueAdj) does not match the expected reason for the same adjustment. Here’s a breakdown of the components of the error message:
  
  Reason (&1): This is the reason code that is currently being processed.
  Reason (&2): This is the expected reason code that should match the current reason.
  &3, &4, &5: These placeholders usually represent additional information such as document numbers, transaction types, or other relevant identifiers.
  
  Cause
  The primary cause of this error is a mismatch between the adjustment reason codes in the system. This can occur due to:
  
  Data Entry Errors: Incorrectly entered reason codes during the adjustment process.
  Configuration Issues: Misconfiguration in the SAP system regarding legal adjustments and their corresponding reason codes.
  Business Process Changes: Changes in business processes that have not been reflected in the system configuration.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Verify Reason Codes: Check the reason codes being used in the transaction. Ensure that the reason code entered matches the expected reason code for the adjustment.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings for legal adjustments in the SAP system. Ensure that the reason codes are correctly defined and mapped.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to legal adjustments and reason codes to understand the expected values.
  
  
  Check for Updates: If there have been recent changes to the business processes or system updates, ensure that all relevant documentation and configurations have been updated accordingly.
  
  
  Contact Support: If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to error message 3790, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups 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.