How To Fix 5U601 - No manual adjustment type specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 601

• Message text: No manual adjustment type specified

What causes this issue?

When a manual adjustment is entered in one of the pension plan service
fields, a manual adjustment type must be specified.

System Response

The system issues an error message and prompts the user to correct the
error.

How to fix this error?

Select a manual adjustment type, then enter it in the <ZH>Adj. type</>
field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5U601 - No manual adjustment type specified ?

  The SAP error message 5U601: No manual adjustment type specified typically occurs in the context of financial or controlling modules, particularly when dealing with manual adjustments in processes like budgeting, planning, or financial reporting. This error indicates that the system expects a specific type of manual adjustment to be defined, but it has not been provided.
  Cause:
  
  Missing Configuration: The manual adjustment type may not be configured in the system.
  Incorrect Input: The user may not have selected or entered a manual adjustment type when attempting to perform an action that requires it.
  Authorization Issues: The user may not have the necessary permissions to access or define manual adjustment types.
  System Settings: There may be issues with the system settings or parameters that govern manual adjustments.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for manual adjustments in the relevant module (e.g., Controlling, Financial Accounting).
  Ensure that the manual adjustment types are defined and active.
  
  
  
  Input Validation:
  
  When performing the action that triggers the error, ensure that you have selected a valid manual adjustment type from the available options.
  If you are using a custom transaction or report, verify that the input fields are correctly populated.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use manual adjustment types.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or help files for guidance on how to properly configure and use manual adjustment types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or reports related to manual adjustments (e.g., SPRO for configuration).
  SAP Notes: Search for SAP Notes related to error 5U601 for any specific fixes or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.