How To Fix 62271 - Only set ID for immediate AP adj. if AP is adjusted

62271 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 271

• Message text: Only set ID for immediate AP adj. if AP is adjusted

What causes this issue?

The indicator for adjusting the advance payment is not set. However,
you want to carry out an immediate adjustment. These settings are
contradictory.

System Response

The settlement is not carried out.

How to fix this error?

Please cancel your selection or set the indicator for adjusting advance
payments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62271 - Only set ID for immediate AP adj. if AP is adjusted ?

  The SAP error message "62271 Only set ID for immediate AP adj. if AP is adjusted" typically occurs in the context of Accounts Payable (AP) adjustments in SAP. This error indicates that there is an issue with the way an adjustment is being processed, specifically regarding the setting of an ID for immediate adjustments.
  
  Cause:
  
  
  Incorrect Adjustment Type: The error usually arises when an attempt is made to set an ID for an immediate adjustment without actually having an adjustment in the Accounts Payable. This can happen if the system is expecting an adjustment to be made but none is present.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error when trying to perform certain actions.
  
  
  Data Integrity Issues: There could be inconsistencies or missing data in the relevant tables that the system relies on to process the adjustment.
  
  
  
  Solution:
  
  
  Check Adjustment