How To Fix >1553 - No adjustment requirement in selected period

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 553

• Message text: No adjustment requirement in selected period

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 >1553 - No adjustment requirement in selected period ?

  The SAP error message 1553: No adjustment requirement in selected period typically occurs in the context of financial accounting or controlling when you are trying to perform a task that requires adjustments, such as running a report or executing a transaction that involves adjustments for a specific period. This error indicates that there are no adjustment requirements available for the period you have selected.
  Causes:
  
  No Open Periods: The selected period may not be open for adjustments. This can happen if the period is closed in the financial settings.
  No Data Available: There may be no data or transactions that require adjustments for the selected period.
  Incorrect Selection: The user may have selected the wrong period or fiscal year.
  Configuration Issues: There may be configuration settings in the system that prevent adjustments from being created or recognized.
  
  Solutions:
  
  Check Period Status: Verify that the period you are trying to adjust is open. You can do this by checking the period status in the financial settings (transaction code: OB52).
  Review Data: Ensure that there are transactions or data entries that require adjustments in the selected period. If there are none, the error is expected.
  Select Correct Period: Double-check the period and fiscal year you have selected to ensure they are correct.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to adjustments in your SAP system.
  Transaction Logs: Check transaction logs or reports to see if there are any related messages or issues that could provide more context on why adjustments are not available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage open and closed periods.
  FBL1N/FBL3N: To review vendor/customer or general ledger account line items.
  
  
  SAP Notes: Search for SAP Notes related to error message 1553 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files for more detailed information on adjustments and period management.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.