How To Fix 60675 - No adjustment "&" exists per & with ID '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 675

• Message text: No adjustment "&" exists per & with ID '&'

On &V2& adjustment run "&V1&" with identification "&V3&" was not
started.

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?

Enter a valid identification. You can look at an overview of all
adjustment runs by selecting the corresponding matchcode in the
identification field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60675 - No adjustment "&" exists per & with ID '&' ?

  The SAP error message 60675, which states "No adjustment '&' exists per & with ID '&'", typically occurs in the context of financial adjustments or postings in SAP. This error indicates that the system is unable to find a specific adjustment entry that matches the criteria provided in the transaction.
  Causes:
  
  Missing Adjustment Entry: The adjustment you are trying to reference does not exist in the system. This could be due to data entry errors or because the adjustment was never created.
  Incorrect Parameters: The parameters (like adjustment type, ID, or other identifiers) you are using to search for the adjustment may be incorrect or not matching any existing records.
  Data Deletion: The adjustment entry may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: You may not have the necessary permissions to view or access the adjustment entries.
  
  Solutions:
  
  Verify Adjustment Entry: Check if the adjustment entry you are trying to reference actually exists in the system. You can do this by navigating to the relevant transaction or report where adjustments are listed.
  Check Parameters: Ensure that the parameters you are using to search for the adjustment are correct. Double-check the adjustment type, ID, and any other relevant fields.
  Consult with IT or SAP Support: If you suspect that the adjustment entry should exist but cannot find it, consult with your IT department or SAP support team to investigate further. They can check the database for any inconsistencies or issues.
  Review Authorization: Make sure you have the necessary permissions to access the adjustment entries. If not, contact your system administrator to grant you the required access.
  Recreate Adjustment: If the adjustment entry is indeed missing and you have the necessary information, you may need to recreate the adjustment entry.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with adjustments, such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to financial adjustments to understand the process and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to a more experienced SAP consultant or your organization's SAP support team for further investigation.