How To Fix 62314 - Error & during changing of adjustment block & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 314

• Message text: Error & during changing of adjustment block & & &

An error occurred while a record in Table VIMI14 (adjustment block) was
being changed.

System Response

The record cannot be updated.

How to fix this error?

Inform your system administrator with details of the message and error
number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62314 - Error & during changing of adjustment block & & & ?

  The SAP error message 62314 typically occurs when there is an issue related to the adjustment block in the system. This error can arise during various processes, such as changing or adjusting financial documents, and it often indicates that there is a problem with the data or the configuration of the adjustment block.
  Cause:
  
  Data Inconsistency: The error may be caused by inconsistencies in the data related to the adjustment block. This could be due to missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the adjustment block.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current business processes or requirements.
  Locked Records: The record you are trying to change may be locked by another user or process, preventing you from making adjustments.
  
  Solution:
  
  Check Data Consistency: Review the data related to the adjustment block for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Authorizations: Verify that the user has the necessary authorizations to make changes to the adjustment block. If not, contact your system administrator to grant the required permissions.
  Configuration Review: Check the configuration settings related to the adjustment block. Ensure that they are set up correctly according to your business requirements.
  Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the issue. You may need to wait for the lock to be released or contact the user to unlock the record.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the exact steps taken before the error occurred.
  Documentation: Review SAP documentation and user manuals related to adjustment blocks and financial adjustments for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.