How To Fix 5Y571 - Adjustment was generated for forced ricalculation of ex DM10 data

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 571

• Message text: Adjustment was generated for forced ricalculation of ex DM10 data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y571 - Adjustment was generated for forced ricalculation of ex DM10 data ?

  The SAP error message 5Y571, which states "Adjustment was generated for forced recalculation of ex DM10 data," typically relates to issues in the data management or adjustment processes within the SAP system, particularly in the context of data management for financial or controlling modules.
  Cause:
  
  Forced Recalculation: This error usually occurs when there is a forced recalculation of data that has been previously adjusted or processed. This can happen due to changes in the underlying data or configuration settings that require the system to re-evaluate existing records.
  Data Inconsistencies: There may be inconsistencies in the data that require adjustments to be made, which can trigger this error.
  Configuration Issues: Incorrect configuration settings in the relevant modules (like CO, FI, or others) can lead to this error when the system attempts to recalculate or adjust data.
  Missing or Incorrect Master Data: If the master data related to the transactions is missing or incorrect, it can lead to issues during recalculation.
  
  Solution:
  
  Review Adjustment Logs: Check the adjustment logs to understand what specific adjustments were made and why the recalculation was triggered. This can provide insights into the root cause.
  Data Consistency Check: Perform a consistency check on the relevant data. Ensure that all necessary master data is complete and accurate.
  Reprocess the Data: If the error is due to a temporary issue, reprocessing the data or running the relevant transaction again may resolve the issue.
  Configuration Review: Review the configuration settings in the relevant modules to ensure they are set up correctly. This may involve checking settings in the controlling (CO) or financial (FI) modules.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for data adjustments or recalculations.
  SAP Notes: Search for SAP Notes related to error message 5Y571 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  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 identify the cause of the error and implement a solution to resolve it.