How To Fix 60364 - & adjustments activated; & records with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 364

• Message text: & adjustments activated; & records with errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60364 - & adjustments activated; & records with errors ?

  The SAP error message 60364 typically indicates that there are issues related to adjustments in the system, often in the context of financial postings or data processing. This error can arise in various modules, including Financial Accounting (FI) or Controlling (CO), and it usually points to records that have errors that need to be addressed.
  Cause of Error 60364
  
  Data Inconsistencies: The error may occur due to inconsistencies in the data being processed, such as missing or incorrect information in the records.
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during the adjustment process.
  Posting Period Issues: If the posting period is closed or not open for the transaction type being processed, it can trigger this error.
  Document Type Restrictions: Certain document types may have restrictions that prevent adjustments from being processed correctly.
  Authorization Issues: Lack of proper authorizations for the user attempting to make adjustments can also lead to errors.
  
  Solution
  
  Check Error Logs: Review the error logs to identify the specific records that are causing the issue. This can often provide insight into what needs to be corrected.
  Data Validation: Ensure that all required fields in the records are filled out correctly and that the data adheres to the expected formats.
  Configuration Review: Verify the configuration settings related to the adjustments in the relevant modules (FI/CO). Ensure that they are set up correctly.
  Posting Period: Check the posting periods to ensure that they are open for the transactions you are trying to process. If necessary, open the required posting period.
  Document Type Settings: Review the settings for the document types involved in the transaction to ensure they allow for adjustments.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the adjustments. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to investigate the records further.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on the specific context of your system.
  Documentation: Review SAP documentation and user manuals related to the specific module you are working with for additional troubleshooting steps and best practices.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the SAP error message 60364.