Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 830
Message text: Adjustment method & is unknown
The adjustment mode you have requested is not defined by the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a valid adjustment mode.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
62829
Fill in bank key and bank acct fields
What causes this issue? If you also wish to print out bank data you have to enter the bank key and the bank account. If you do not wish to print out ...
62828
Only G/L accts & & can be assigned to account for serv.charge type
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
62831
Reversal not allowed since input tax adjustment already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
62832
Enter date from when AP adjustment should be valid
What causes this issue? This procedure determines the new advance payments corresponding to the settlement results when the "Adjust AP" ind...
Click on this link to search all SAP messages.