How To Fix >4878 - &1 adjustment requests were generated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 878

• Message text: &1 adjustment requests were generated successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >4878 - &1 adjustment requests were generated successfully ?

  The SAP error message "4878 &1 adjustment requests were generated successfully" typically indicates that during a process (often related to financial or logistics transactions), the system has successfully created adjustment requests. This message is not necessarily an error but rather an informational message indicating that adjustments have been made.
  Cause:
  
  Adjustment Requests: This message usually arises in scenarios where adjustments are needed for financial postings, inventory discrepancies, or other transactional corrections.
  Data Inconsistencies: It may occur due to inconsistencies in data that require adjustments to align with the expected values.
  Batch Jobs: It can also be triggered by batch jobs that process large volumes of data and require adjustments to be made.
  
  Solution:
  
  Review Adjustment Requests: Check the adjustment requests generated to understand what changes were made. This can usually be done through transaction codes like FB03 (Display Document) or MB51 (Material Document List).
  Analyze the Cause: Investigate why the adjustments were necessary. Look for data inconsistencies, incorrect postings, or other issues that may have led to the need for adjustments.
  Correct Underlying Issues: If the adjustments were due to errors, correct the underlying issues in the data or processes to prevent future occurrences.
  Monitor Processes: Implement monitoring for the processes that led to the adjustments to ensure they are functioning correctly and to catch any issues early.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and manage adjustment requests, such as SE38 (ABAP Editor) for running reports, or SM37 (Job Monitoring) to check batch job statuses.
  Documentation: Refer to SAP documentation or help files for specific details on the adjustment requests relevant to your module (e.g., FI, MM).
  Support: If the adjustments are unexpected or if you are unsure about the implications, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the message indicates successful generation of adjustment requests, and while it may not signify an error, it is essential to review the context and implications of these adjustments to ensure data integrity and process efficiency.