How To Fix 3F267 - The adjustments were adapted according to the guidelines

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 267

• Message text: The adjustments were adapted according to the guidelines

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3F267 - The adjustments were adapted according to the guidelines ?

  The SAP error message 3F267, which states "The adjustments were adapted according to the guidelines," typically occurs in the context of financial adjustments or postings in SAP, particularly in the area of asset accounting or financial accounting. This message indicates that the system has made adjustments to the values based on predefined guidelines or rules, which may not align with the user's expectations or the data being processed.
  Cause:
  
  Guideline Adjustments: The error usually arises when the system automatically adjusts values based on certain guidelines or rules set in the configuration. This could be due to depreciation calculations, asset revaluations, or other financial adjustments that are governed by specific business rules.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings, such as incorrect parameters for depreciation or adjustments that do not match the expected values.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect asset master data or transaction data that does not comply with the guidelines.
  
  Solution:
  
  Review Guidelines: Check the guidelines or rules that are set up in the system for asset adjustments. Ensure that they are configured correctly and align with your business processes.
  Check Configuration: Review the configuration settings in the Asset Accounting module. Look for any discrepancies in the settings related to depreciation, adjustments, or other financial postings.
  Data Validation: Validate the data being processed. Ensure that the asset master data and transaction data are accurate and complete. Look for any missing or incorrect entries that could lead to the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into the underlying causes and potential fixes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or updates that can resolve known issues.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the adjustments are now processed correctly without triggering the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting critical business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.