How To Fix 5E085 - Error on reading adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 085

• Message text: Error on reading adjustment

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 5E085 - Error on reading adjustment ?

  The SAP error message 5E085, which indicates "Error on reading adjustment," typically occurs in the context of inventory management or financial adjustments within the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the configuration of the system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to inventory or financial adjustments, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to errors when trying to read or process adjustments.
  Authorization Issues: The user may not have the necessary permissions to access or modify the adjustment data.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the adjustment from being read correctly.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to the adjustment. Ensure that all necessary entries exist and are correct. You may need to run consistency checks or reports to identify any discrepancies.
  Review Configuration Settings: Check the configuration settings in the relevant modules (e.g., Inventory Management, Financial Accounting) to ensure they are set up correctly.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access and modify the adjustment data. You may need to consult with your SAP security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues, such as database locks or performance problems.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error message with additional guidance or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the adjustment process, such as MIRO (Invoice Verification), MIGO (Goods Movement), or others depending on the context.
  Documentation: Review SAP documentation related to inventory management and financial adjustments for best practices and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users and their solutions.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.