How To Fix 60367 - Adjustment already activated

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 367

• Message text: Adjustment already activated

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 60367 - Adjustment already activated ?

  The SAP error message "60367 Adjustment already activated" typically occurs in the context of financial adjustments or postings in SAP, particularly when dealing with adjustments in the context of financial accounting or controlling modules. This error indicates that an adjustment you are trying to make has already been activated or processed in the system, and therefore cannot be activated again.
  Cause:
  
  Duplicate Activation: The adjustment you are attempting to activate has already been processed, leading to this error.
  Incorrect Sequence of Operations: The adjustment might have been activated in a previous step, and the system is preventing a second activation to maintain data integrity.
  System Configuration: There may be specific configurations or settings in your SAP system that prevent re-activation of adjustments.
  
  Solution:
  
  Check Adjustment Status: Verify the status of the adjustment you are trying to activate. You can do this by checking the relevant transaction or report to see if it has already been activated.
  Review Logs: Look at the system logs or transaction history to identify if the adjustment was previously activated and by whom.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with to understand the adjustment process better.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and situation.
  Adjust Configuration: If this is a recurring issue, it may be worth reviewing the configuration settings in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to adjustments in your specific SAP module (e.g., FB50 for general ledger postings, F-02 for document entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or recommended solutions.
  User Permissions: Ensure that you have the necessary permissions to perform adjustments in the system, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.