How To Fix 60919 - RA & & &: Adjustment already activated

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 919

• Message text: RA & & &: Adjustment already activated

What causes this issue?

The rent adjustment that you wanted to activate has already been
activated.

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?

Another user has activated the rent adjustment whilst you were
processing it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60919 - RA & & &: Adjustment already activated ?

  The SAP error message 60919, which states "Adjustment already activated," typically occurs in the context of the SAP system when there is an attempt to activate an adjustment that has already been activated for a particular object or transaction. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where adjustments or corrections are made to financial data.
  Cause:
  
  Duplicate Activation: The most common cause of this error is that the adjustment process has already been executed for the specified transaction or object, and the system does not allow reactivation.
  Incorrect Process Flow: The user may be following an incorrect sequence of steps that leads to trying to activate an adjustment that is already in effect.
  Data Integrity Issues: There may be underlying data integrity issues that prevent the adjustment from being processed correctly.
  
  Solution:
  
  Check Adjustment Status: Verify the status of the adjustment in the system. You can do this by checking the relevant transaction or report to see if the adjustment has already been applied.
  Review Transaction Logs: Look at the transaction logs or history to confirm whether the adjustment was previously activated. This can help identify if the adjustment was mistakenly attempted again.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the correct process for adjustments.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for viewing documents in FI) to check the document flow and see if the adjustment is already reflected in the system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to adjustments in your specific SAP module (e.g., F-02, F-03, KSB1 for CO).
  User Permissions: Ensure that you have the necessary permissions to perform adjustments in the system, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.