How To Fix 60983 - Adjustment & & was activated on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 983

• Message text: Adjustment & & was activated on &

What causes this issue?

The advance payment adjustment was already activated on &v3&. You
cannot activate it again.

System Response

The adjustment is not activated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60983 - Adjustment & & was activated on & ?

  The SAP error message 60983 typically indicates that an adjustment was activated on a specific date, but there may be issues related to the adjustment process. This error can occur in various contexts, such as during financial postings, adjustments in inventory, or other transactional processes.
  Cause:
  
  Adjustment Activation: The error suggests that an adjustment has been activated, but there may be inconsistencies or issues with the data related to that adjustment.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the adjustment correctly.
  Configuration Issues: Incorrect configuration settings in the system may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  
  Solution:
  
  Check Adjustment Details: Review the details of the adjustment that was activated. Ensure that all necessary data is correct and complete.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the error.
  Review Configuration Settings: Check the configuration settings related to the adjustment process. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Verify that the user attempting to perform the adjustment has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult 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 to common issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., SE11 for data dictionary, SE80 for object navigator).
  Logs and Traces: Check system logs (SM21) and application logs (SLG1) for more detailed error messages that may provide additional context.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  Always ensure that you have a backup of your data and that you follow your organization's change management procedures when making adjustments in SAP.