How To Fix 60918 - RA & & & not adjusted: Error & during activation of adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 918

• Message text: RA & & & not adjusted: Error & during activation of adjustment

What causes this issue?

An error that could not be specified occurred when you activated the
rent adjustment.

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?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60918 - RA & & & not adjusted: Error & during activation of adjustment ?

  The SAP error message "60918 RA & & & not adjusted: Error & during activation of adjustment" typically occurs during the adjustment of a data object in the SAP system, particularly in the context of the SAP Transport Management System (TMS) or during the activation of changes in the system.
  Cause:
  
  Transport Issues: The error may arise due to issues with transport requests that have not been properly adjusted or activated.
  Missing Objects: The objects that are supposed to be adjusted may be missing or not properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment or activation.
  System Configuration: There may be inconsistencies in the system configuration or settings that prevent the adjustment from being completed.
  Database Issues: There could be underlying database issues that are causing the adjustment to fail.
  
  Solution:
  
  Check Transport Requests: Verify that all transport requests related to the adjustment are correctly released and imported into the target system.
  Adjust Objects Manually: If specific objects are causing the issue, try to manually adjust or activate them using transaction codes like SE01, SE09, or SE10.
  Review Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the adjustment.
  Authorization Check: Ensure that the user performing the adjustment has the necessary authorizations. You may need to consult with your SAP security team.
  System Consistency Check: Run consistency checks on the system to identify any configuration issues. You can use transaction codes like SE14 for database consistency checks.
  Database Health: If you suspect database issues, consult with your database administrator to check for any underlying problems that may be affecting the adjustment process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE01 (Transport Organizer), SE09 (Workbench Organizer), SE10 (Customizing Organizer), and SLG1 (Application Log).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any logs you have reviewed.
  Documentation: Review SAP documentation related to transport management and adjustments for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.