How To Fix 62830 - Adjustment method & is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 830

• Message text: Adjustment method & is unknown

What causes this issue?

The adjustment mode you have requested is not defined by the system.

System Response

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

How to fix this error?

Enter a valid adjustment mode.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62830 - Adjustment method & is unknown ?

  The SAP error message "62830 Adjustment method & is unknown" typically occurs in the context of financial adjustments, particularly when dealing with the adjustment methods in the SAP system. This error indicates that the system is unable to recognize or find the specified adjustment method, which can lead to issues in processing financial transactions or adjustments.
  Causes:
  
  Incorrect Configuration: The adjustment method may not be properly configured in the system. This could be due to missing entries in the configuration tables.
  Typographical Error: There may be a typo in the adjustment method code being used in the transaction.
  Missing Customization: If the adjustment method is a custom one, it may not have been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified adjustment method.
  Transport Issues: If the adjustment method was recently transported from another system (like Development to Production), it may not have been properly transported.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (usually in SPRO) and verify that the adjustment method is defined correctly.
  Ensure that all necessary parameters and settings for the adjustment method are in place.
  
  
  
  Verify Input: 
  
  Double-check the adjustment method code being used in the transaction for any typographical errors.
  Ensure that the correct adjustment method is being referenced.
  
  
  
  Create/Activate Adjustment Method: 
  
  If the adjustment method is custom, ensure that it has been created and activated in the system.
  If it is a standard method, check if it has been deactivated or removed.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the necessary authorizations to access the adjustment method. This can be checked with the help of a security administrator.
  
  
  
  Transport Check: 
  
  If the adjustment method was recently transported, check the transport logs to ensure that it was successfully transported without errors.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific details about the adjustment method and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.