How To Fix 62309 - Adjustment permitted since no adjustment blocks exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 309

  • Message text: Adjustment permitted since no adjustment blocks exist

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62309 - Adjustment permitted since no adjustment blocks exist ?

    The SAP error message 62309, which states "Adjustment permitted since no adjustment blocks exist," typically occurs in the context of financial transactions, particularly when dealing with adjustments in the SAP system. This message indicates that the system has detected that there are no adjustment blocks in place for the transaction you are trying to process, which means that the adjustment is allowed.

    Cause:

    1. No Adjustment Blocks: The primary cause of this message is that the system has determined there are no adjustment blocks for the specific transaction. This can happen if:

      • The transaction has not been previously adjusted.
      • The adjustment blocks were cleared or removed.
      • The transaction is in a state that allows adjustments.
    2. Configuration Issues: Sometimes, the configuration settings in the SAP system may not be set up correctly, leading to this message being displayed.

    3. User Permissions: The user may not have the necessary permissions to perform adjustments, leading to confusion about the adjustment blocks.

    Solution:

    1. Review Transaction Status: Check the status of the transaction you are trying to adjust. Ensure that it is in a state that allows for adjustments.

    2. Check Adjustment Blocks: Verify if there are any adjustment blocks that should be in place. If you believe there should be blocks, investigate why they are not present.

    3. Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for adjustments are correctly configured.

    4. User Permissions: Ensure that the user attempting to make the adjustment has the necessary permissions. If not, the user may need to be granted additional roles or permissions.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.

    6. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the adjustment process (e.g., FB50, FB60, etc.).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the error message 62309 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant