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

SAP Error Message - Details

• 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 one contract at a time to see if that resolves the issue.
  Check Contract Data: Review the selected contracts for any inconsistencies or missing information that could be causing the adjustment calculation to fail.
  Review Configuration: Ensure that the configuration settings for contract management and billing are correctly set up to handle the adjustments you are trying to make.
  User Authorizations: Verify that the user has the necessary authorizations to perform the adjustments on the selected contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract adjustments and any related error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error message 60548. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management (e.g., ME31K for creating contracts, ME32K for changing contracts).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.