How To Fix 3F295 - The adjustment was deleted, and a new 'planned' adjustment created

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 295

• Message text: The adjustment was deleted, and a new 'planned' adjustment created

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 3F295 - The adjustment was deleted, and a new 'planned' adjustment created ?

  The SAP error message 3F295, which states "The adjustment was deleted, and a new 'planned' adjustment created," typically occurs in the context of financial adjustments or postings within the SAP system, particularly in modules like SAP Controlling (CO) or Financial Accounting (FI).
  Cause:
  This error message usually indicates that an adjustment that was previously made has been deleted, and as a result, the system has automatically created a new planned adjustment. This can happen due to various reasons, including:
  
  Manual Deletion: A user may have manually deleted an adjustment entry, which triggers the system to create a new planned adjustment.
  Data Consistency Issues: There may be inconsistencies in the data that require the system to delete an existing adjustment and create a new one.
  Configuration Changes: Changes in configuration settings related to adjustments or postings can lead to this error.
  System Updates or Bugs: Occasionally, system updates or bugs can cause unexpected behavior in how adjustments are handled.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Adjustment Entries: Check the adjustment entries in the system to understand why the original adjustment was deleted. Look for any manual deletions or changes made by users.
  Check for Data Consistency: Ensure that all related data is consistent and that there are no discrepancies that could lead to the deletion of adjustments.
  Analyze Configuration Settings: Review the configuration settings related to adjustments in the relevant SAP modules. Ensure that they are set up correctly and that no recent changes have caused this issue.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the deletion and creation of adjustments.
  Recreate Adjustments: If necessary, manually recreate the adjustments that were deleted, ensuring that all relevant data is accurately entered.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to review and manage financial documents.
  Documentation: Refer to SAP documentation or help files for detailed information on handling adjustments and understanding error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 3F295.