How To Fix 60376 - Index adjustment run for & with ID "&" does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 376

• Message text: Index adjustment run for & with ID "&" does not exist

What causes this issue?

For batch number $, no batch run was started yet or the batch run does
not belong to adjustments for index-adjusted rent contracts.

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?

You can display the valid batch numbers by selecting matchcode I.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60376 - Index adjustment run for & with ID "&" does not exist ?

  The SAP error message "60376 Index adjustment run for & with ID "&" does not exist" typically occurs in the context of database indexing, particularly when dealing with the SAP database and its indexing mechanisms. This error indicates that the system is trying to reference an index adjustment run that has not been created or does not exist in the system.
  Cause:
  
  Missing Index Adjustment Run: The specific index adjustment run that the system is trying to access has not been created or has been deleted.
  Incorrect ID: The ID provided in the error message may be incorrect or mistyped.
  System Configuration Issues: There may be issues with the configuration of the database or the indexing settings in SAP.
  Data Consistency Issues: There could be inconsistencies in the database that prevent the index from being recognized.
  
  Solution:
  
  Check Index Adjustment Runs: Verify if the index adjustment run with the specified ID exists. You can do this by checking the relevant transaction codes or tables that manage index adjustments.
  Recreate the Index Adjustment Run: If the index adjustment run does not exist, you may need to create it again. This can typically be done through the relevant transaction in SAP.
  Correct the ID: Ensure that the ID you are using is correct. Double-check for any typos or errors in the ID.
  Run Index Adjustment: If necessary, run the index adjustment process again to create a new adjustment run. This can often be done through transaction codes like SARA (for archiving) or SDBA (for database administration).
  Check for System Notes: Look for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult Documentation: Review the SAP documentation for your specific version to understand the context of index adjustments and how they are managed.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA, SDBA, or SE11 (for data dictionary) that may help in managing indexes.
  Database Administration: Understanding how SAP handles database indexing and adjustments can provide insights into preventing similar issues in the future.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the index adjustment run in SAP.