How To Fix 60914 - RA & & & not adjusted: Adjust.data currently being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 914

• Message text: RA & & & not adjusted: Adjust.data currently being processed

What causes this issue?

A part of the rental agreement data that should be adjusted
(conditions, or approval data, for index adjustment possibly index data
as well) is being processed by another user.

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?

Restart the capitalization process once the other user has finished
processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60914 - RA & & & not adjusted: Adjust.data currently being processed ?

  The SAP error message "60914 RA & & & not adjusted: Adjust.data currently being processed" typically occurs in the context of the SAP system's Realignment (RA) process, particularly when dealing with adjustments in financial or controlling modules. This error indicates that there is an issue with the adjustment data that is currently being processed, which prevents the system from completing the realignment.
  Cause:
  
  Concurrent Processing: The error often arises when multiple users or processes are trying to adjust the same data simultaneously. This can lead to conflicts and the system preventing further adjustments until the current process is completed.
  Locking Issues: The data being adjusted may be locked by another transaction or user, causing the system to reject further adjustments.
  Incomplete Processes: If a previous adjustment process was not completed successfully, it may leave the data in a state that cannot be adjusted until the issue is resolved.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues with the adjustment process.
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the data is being locked by another user or process. If you find locks, you may need to wait for the other process to complete or contact the user to release the lock.
  Review Background Jobs: Check if there are any background jobs running that might be processing the same data. You can use transaction SM37 to monitor background jobs.
  Complete Pending Processes: Ensure that any previous adjustment processes are completed successfully. If there are any errors in those processes, resolve them first.
  Retry the Adjustment: After ensuring that no other processes are interfering, try to perform the adjustment again.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
  System Configuration: If the issue persists, review the configuration settings related to the adjustment process in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SM37 (to monitor background jobs), and SLG1 (to view application logs).
  SAP Notes: Search for SAP Notes related to error 60914 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to the Realignment process and adjustments in the specific module you are working with (e.g., FI, CO).
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.