How To Fix 3F103 - Adjustment type & for area & does not exist (check entries)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 103

• Message text: Adjustment type & for area & does not exist (check entries)

What causes this issue?

The compensation adjustment types be stored in table T71CB for the
respective
compensation areas. The value "&V1&" has not been created in the table
for the area "&V2&".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check to see whether your entry is correct. If necessary, notify your
system administrator so that he/she can make the entry in the table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F103 - Adjustment type & for area & does not exist (check entries) ?

  The SAP error message "3F103 Adjustment type & for area & does not exist (check entries)" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of adjustment types for a specific area in the asset accounting module. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The adjustment type specified in the error message is not defined in the system for the specified area. This can happen if the adjustment type was not set up during the configuration of Asset Accounting.
  Incorrect Area: The area specified in the error message may not be valid or may not have the necessary adjustment types configured.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the adjustment type is being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in SAP.
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Adjustment Types.
  Verify if the adjustment type exists for the specified area. If it does not exist, you will need to create it.
  
  
  
  Create Adjustment Type:
  
  If the adjustment type is missing, you can create it by following the configuration path mentioned above.
  Ensure that you define the necessary parameters for the adjustment type, including the relevant settings for the asset area.
  
  
  
  Verify Area Settings:
  
  Check the asset area settings to ensure that it is correctly configured to use the adjustment type.
  Go to Financial Accounting (New) > Asset Accounting > Master Data > Asset > Edit and check the area settings.
  
  
  
  Review Transaction Data:
  
  If the adjustment type and area are correctly configured, review the transaction data where the error occurred. Ensure that the correct adjustment type is being used and that there are no typos.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on adjustment types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for adjustment types) and OAYB (for asset area settings) to navigate directly to the relevant configuration screens.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify asset accounting settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the adjustment types are correctly configured for the specified asset area.