How To Fix 60982 - Adjustment & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 982

• Message text: Adjustment & does not exist

What causes this issue?

No AP adjustments were determined for the settlement identification
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System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60982 - Adjustment & does not exist ?

  The SAP error message "60982 Adjustment & does not exist" typically occurs in the context of financial transactions, particularly when dealing with adjustments in accounts or financial documents. This error indicates that the system is unable to find a specific adjustment entry that is expected to exist in the database.
  Causes:
  
  Missing Adjustment Entry: The adjustment entry that the system is trying to reference may not have been created or may have been deleted.
  Incorrect Document Number: The document number or reference being used to look up the adjustment may be incorrect or mistyped.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  Authorization Issues: The user may not have the necessary permissions to view or access the adjustment entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to find the adjustment.
  
  Solutions:
  
  Verify Document Number: Check the document number or reference you are using to ensure it is correct. Make sure there are no typos or formatting issues.
  Check for Existence: Use transaction codes like FB03 (Display Document) or other relevant transactions to check if the adjustment entry exists in the system.
  Create the Adjustment: If the adjustment entry does not exist, you may need to create it manually, depending on your business process.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the adjustment entries. You may need to consult with your SAP security team.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team or SAP Basis team to investigate potential data consistency issues or configuration problems.
  Check SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Support: If you have access to SAP Support, consider raising a support ticket with detailed information about the error, including the steps leading to it and any relevant screenshots.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.