How To Fix >3791 - Select accounting and legal individual value adjustments together

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 791

• Message text: Select accounting and legal individual value adjustments together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3791 - Select accounting and legal individual value adjustments together ?

  The SAP error message 3791 typically occurs in the context of financial accounting when there is an inconsistency in the selection of accounting and legal individual value adjustments. This error indicates that the system requires both types of adjustments to be selected together for processing.
  Cause:
  The error arises when:
  
  You are trying to execute a transaction or report that involves value adjustments, but you have not selected both the accounting and legal individual value adjustments.
  The system expects that if one type of adjustment is selected, the other must also be selected to ensure consistency in financial reporting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Selection Criteria: Review the selection criteria in the transaction or report you are executing. Ensure that both accounting and legal individual value adjustments are selected.
  
  
  Adjust Settings: If you are using a custom report or transaction, check the underlying logic to ensure that it accommodates both types of adjustments. You may need to modify the selection screen or the logic to ensure both options are available.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This may provide additional insights into the requirements for value adjustments.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access both accounting and legal adjustments. Sometimes, restrictions in user roles can lead to such errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as F.07 (Foreign Currency Valuation) or others that involve value adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module, particularly those related to valuation methods and adjustments.
  
  By ensuring that both accounting and legal individual value adjustments are selected, you should be able to resolve the error and proceed with your financial operations in SAP.