How To Fix 60548 - & contracts selected. Adjustment calculated for & contracts

60548 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 548

• Message text: & contracts selected. Adjustment calculated for & contracts

What causes this issue?

The system has determined &V1& contracts which have to be adjusted as a
result of your selection criteria and possibly other criteria (for
example, the date of the last adjustment for residential adjustments).
An adjustment was determined for &V2& leases.

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 should view the rent adjustment log if not all of the selected
contracts were actually adjusted. During simulation you can find the
log under 'Environment -> Display log'; the log is stored under
'Evaluations -> Display logs' in the menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60548 - & contracts selected. Adjustment calculated for & contracts ?

  The SAP error message 60548 typically relates to issues with contract adjustments in the SAP system, particularly in the context of contract management or billing processes. The message indicates that there are multiple contracts selected, and an adjustment has been calculated for those contracts.
  
  Cause:
  
  Multiple Contracts Selected: The error often arises when a user attempts to process adjustments for multiple contracts simultaneously, which may not be supported by the current transaction or process.
  Data Inconsistencies: There may be inconsistencies or missing data in the contracts that are being processed, leading to issues in calculating adjustments.
  
  Configuration Issues: The system configuration for contract management or billing may not be set up to handle the specific scenario being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform adjustments on the selected contracts.
  
  
  Solution:
  
  Process One Contract at a Time: If the error is due to multiple contracts being selected, try processing the adjustment for