How To Fix 60339 - Adjustment record & & & could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 339

• Message text: Adjustment record & & & could not be created

What causes this issue?

A master record is created in the table VIMI17 for every rent
adjustment During this rent adjustment, the record on date &V1&,
adjustment mode &V2& &V4&, ID &V3& could not be created.

System Response

The system cannot carry out the adjustment.

How to fix this error?

The cause of the problem might possibly be that another user is trying
to carry out the same adjustment with the same ID at the same time. If
this is the case, start the adjustment again.
If this error occurs again, inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60339 - Adjustment record & & & could not be created ?

  The SAP error message 60339, which states "Adjustment record & & & could not be created," typically occurs in the context of financial transactions, particularly when dealing with adjustments in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle the specific type of adjustment being attempted.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data that prevent the creation of the adjustment record.
  Authorization Issues: The user may not have the necessary authorizations to create adjustment records.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  Incorrect Parameters: The parameters or settings used in the transaction may not be valid or may not meet the required criteria.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the adjustment process in the relevant module (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are in place.
  Validate Data: Check the master data and transaction data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  Review Authorizations: Ensure that the user attempting to create the adjustment record has the necessary authorizations. This may involve checking user roles and permissions in the system.
  Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial adjustments (e.g., FB50, FB60, etc.).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to the specific module you are working with for guidance on adjustments and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.