How To Fix 5K103 - No values available for the specified adjustment date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 103

• Message text: No values available for the specified adjustment date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K103 - No values available for the specified adjustment date ?

  The SAP error message 5K103: No values available for the specified adjustment date typically occurs in the context of financial adjustments or reporting, particularly when dealing with adjustments in asset accounting or similar modules. This error indicates that the system could not find any relevant data for the specified adjustment date you are trying to use.
  Causes:
  
  
  No Data for the Date: The most common cause is that there are no financial transactions or adjustments recorded for the specified date. This could happen if the date is outside the range of posted transactions.
  
  
  Incorrect Date Format: The date might be incorrectly formatted or entered, leading the system to not recognize it.
  
  
  Posting Period Closed: The posting period for the specified date may be closed, preventing any adjustments from being made.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict data availability for certain dates or periods.
  
  
  Data Archiving: If data has been archived, it may not be available for the specified date.
  
  
  Solutions:
  
  
  Check the Date: Verify that the adjustment date you are using is correct and falls within the range of posted transactions.
  
  
  Open Posting Period: Ensure that the posting period for the specified date is open. You can check this in the configuration settings for financial accounting.
  
  
  Review Transaction Data: Look into the transaction data for the relevant period to confirm that there are indeed transactions available for the specified date.
  
  
  Adjust Date: If no data exists for the specified date, consider using a different date that has relevant transactions.
  
  
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or a functional consultant to review the settings related to financial adjustments.
  
  
  Check for Archiving: If data archiving is in place, ensure that the necessary data is not archived for the date you are trying to access.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  S_ALR_87012086: For asset accounting reports.
  OB52: To check and manage posting periods.
  
  
  
  Documentation: Review SAP documentation or user manuals related to asset accounting or the specific module you are working with for more detailed guidance.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.