How To Fix 3F201 - The adjustment type(s) has / have been submitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 201

• Message text: The adjustment type(s) has / have been submitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3F201 - The adjustment type(s) has / have been submitted ?

  The SAP error message 3F201 indicates that the adjustment type(s) you are trying to process has already been submitted. This typically occurs in the context of financial adjustments, such as in the SAP Controlling (CO) module or during the processing of financial documents.
  Cause:
  
  Duplicate Submission: The adjustment type you are trying to submit has already been processed or submitted in the system.
  Status of Adjustment: The adjustment may be in a status that does not allow for further submissions or modifications.
  System Lock: The system may have a lock on the adjustment type due to ongoing processes or transactions.
  
  Solution:
  
  Check Submission Status: Verify if the adjustment type has already been submitted. You can do this by checking the relevant transaction logs or reports in SAP.
  Review Adjustment Types: Ensure that you are not trying to submit the same adjustment type multiple times. If necessary, consult with your team to confirm the status of the adjustment.
  Unlock or Release: If the adjustment is locked, you may need to unlock it or wait for the current process to complete before attempting to submit again.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to the adjustment types you are working with.
  Contact Support: If you are unable to resolve the issue, 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 you check the status of adjustments (e.g., KSB1, KSBP, etc.).
  User Authorizations: Ensure that you have the necessary authorizations to submit adjustments in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.