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Message type: E = Error
Message class: 0M - Customer Enhancements
Message number: 223
Message text: This object can only be adjusted manually; start the adjustment again
The Modification Assistant ran across an unanticipated situation while
performing adjustment that makes it impossible for the system to adjust
your object automatically.
The object could not be automatically adjusted.
The object has been marked for manual adjustment. Please restart the
adjustment procedure.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
0M223
- This object can only be adjusted manually; start the adjustment again ?The SAP error message 0M223 indicates that a specific object cannot be adjusted automatically and requires manual intervention. This typically occurs in the context of financial adjustments, such as in the Asset Accounting (FI-AA) module or during the execution of certain transactions that involve adjustments to financial data.
Cause:
The error can arise due to several reasons, including:
- Manual Adjustment Requirement: The system has determined that the object in question (e.g., an asset or a financial document) has conditions that necessitate a manual adjustment rather than an automatic one.
- Incomplete Data: There may be missing or incomplete data that prevents the system from processing the adjustment automatically.
- Configuration Issues: The system configuration may not allow for automatic adjustments for certain types of objects or transactions.
- Status of the Object: The object may be in a status that does not permit automatic adjustments (e.g., it may be locked or in a closed period).
Solution:
To resolve the error, you can follow these steps:
Manual Adjustment: Since the error indicates that a manual adjustment is required, you should proceed to manually adjust the object as per your business requirements. This may involve using specific transaction codes or following a defined process in your organization.
Check Object Status: Verify the status of the object you are trying to adjust. Ensure that it is not locked or in a closed period that would prevent adjustments.
Review Configuration: Check the configuration settings in your SAP system related to the object type. Ensure that the settings allow for the type of adjustment you are trying to perform.
Data Completeness: Ensure that all necessary data is complete and accurate. If any required fields are missing, fill them in before attempting the adjustment again.
Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific instructions on how to handle manual adjustments for the object in question.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
AB01
(Manual Asset Posting) or AB02
(Transfer within Company Code).By following these steps, you should be able to address the error message 0M223 effectively.
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