How To Fix 0M235 - Object has not yet been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 235

• Message text: Object has not yet been adjusted

What causes this issue?

The object has not yet been adjusted. It is not marked as edited.

System Response

The object can not be deleted from the display.

How to fix this error?

Pleas adjust the object. Then you can delete it from the display.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0M235 - Object has not yet been adjusted ?

  The SAP error message 0M235: "Object has not yet been adjusted" typically occurs in the context of SAP Controlling (CO) or Asset Accounting (FI-AA) when there is an attempt to perform an operation on an object (like a cost center, internal order, or asset) that has not been properly adjusted or configured in the system.
  Cause:
  
  Missing Adjustments: The object in question has not been adjusted for the current period or fiscal year. This can happen if the necessary adjustments (like year-end closing activities) have not been performed.
  Configuration Issues: There may be configuration settings that have not been completed for the object, leading to it being in an incomplete state.
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying the object can lead to this error.
  Period Locking: The period in which the operation is being attempted may be locked, preventing adjustments from being made.
  
  Solution:
  
  Perform Adjustments: Ensure that the necessary adjustments for the object have been completed. This may involve running specific transactions or reports to adjust balances or settings.
  Check Configuration: Review the configuration settings for the object in question. Ensure that all required settings are in place and that the object is properly defined in the system.
  Data Validation: Validate the data associated with the object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Unlock Period: If the error is related to period locking, check with your finance team to see if the period can be unlocked or if adjustments can be made in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in adjusting or reviewing the object, such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  S_ALR_87013611: Cost Center Report
  AS03: Display Asset
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to perform adjustments or modifications to the object in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.