How To Fix 60580 - Adjustment calculated for & contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 580

• Message text: Adjustment calculated for & contracts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60580 - Adjustment calculated for & contracts ?

  The SAP error message 60580, which states "Adjustment calculated for & contracts," typically occurs in the context of contract management or billing processes within SAP. This error can arise when there are discrepancies or issues related to contract adjustments, such as pricing, conditions, or other contractual terms.
  Causes:
  
  Contract Data Issues: There may be inconsistencies or missing data in the contract records that prevent the system from calculating adjustments correctly.
  Pricing Conditions: Incorrect or missing pricing conditions can lead to errors in adjustment calculations.
  Configuration Issues: The system configuration for contract management or billing may not be set up correctly, leading to calculation errors.
  Data Inconsistencies: There may be inconsistencies between the contract and the related billing documents or sales orders.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the adjustment can also trigger this error.
  
  Solutions:
  
  Check Contract Data: Review the contract details to ensure all necessary information is complete and accurate. Look for any missing or incorrect entries.
  Review Pricing Conditions: Verify that all relevant pricing conditions are correctly defined and active. Ensure that there are no conflicts or missing conditions that could affect the adjustment calculation.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for contract management and billing are correctly configured.
  Data Consistency Check: Perform a consistency check between the contract and related documents (e.g., sales orders, billing documents) to identify any discrepancies.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the adjustment. If not, work with your SAP security team to grant the required permissions.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), or any specific transaction related to contract management.
  Documentation: Review SAP documentation related to contract management and billing processes for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.