How To Fix 60985 - RA & & & not adjusted: Error during save

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 985

• Message text: RA & & & not adjusted: Error during save

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60985 - RA & & & not adjusted: Error during save ?

  The SAP error message "60985 RA & & & not adjusted: Error during save" typically indicates an issue related to the adjustment of a resource allocation (RA) in the system. This error can occur in various contexts, such as during the execution of a transaction or when trying to save changes to a resource allocation.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the resource allocation that prevent it from being saved.
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are missing.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Configuration: There may be configuration issues in the system that are causing the error.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Consistency: Review the data entered for the resource allocation to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorization: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Re-enter Data: Sometimes, simply re-entering the data can resolve the issue, especially if there was a temporary glitch.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly and that there are no configuration issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to resource allocation, such as CJ20N (Project Builder) or others.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review the SAP documentation related to resource allocation and adjustments for any additional insights or troubleshooting steps.
  
  If you continue to experience issues, providing more context about the specific transaction or process you are working with may help in diagnosing the problem further.