How To Fix 60363 - & adjustments activated

60363 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 363

• Message text: & adjustments activated

What causes this issue?

All rent adjustments which were selected on the previous screen have
been successfully activated.

System Response

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

How to fix this error?

If you think that there were more rent adjustments to be activated than
displayed here, you must be aware of the following:
Rent adjustments subject to acceptance can only be activated if you
have explicitly entered an acceptance date:
Position the cursor on the adjustment rate which you want to enter the
acceptance for and select the function "Acceptance".
Enter an acceptance date on the following screen and select "Save".
The adjustment rate only appears on the list as having been 'selected'.
If you then select the function "Activate", the system activates this
record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60363 - & adjustments activated ?

  The SAP error message 60363 typically indicates that there is an issue related to adjustments in the system, often in the context of financial accounting or controlling. This error can arise when there are inconsistencies or issues with the configuration of adjustments in the system.
  
  Cause:
  
  
  Configuration Issues: The error may occur due to incorrect configuration settings in the system related to adjustments.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing adjustments correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustments.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to adjustments in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data involved in the transaction. Look for any inconsistencies or errors in the data that may be