How To Fix 63092 - Adjustment already carried out. Only display function possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 092

• Message text: Adjustment already carried out. Only display function possible

What causes this issue?

You are trying change the data belonging to an expert opinion. Since
the rent adjustment has already been carried out, the underlying data
can no longer be changed.

System Response

The system will switch to display mode.

How to fix this error?

This is just for your information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63092 - Adjustment already carried out. Only display function possible ?

  The SAP error message "63092 Adjustment already carried out. Only display function possible" typically occurs in the context of financial accounting or controlling modules when a user attempts to make adjustments to a document or transaction that has already been processed or adjusted.
  Cause:
  
  Adjustment Already Processed: The primary cause of this error is that the adjustment you are trying to make has already been completed. This means that the system has already recorded the necessary changes, and further modifications are not allowed.
  Document Status: The document may be in a status that does not permit further changes. For example, it could be marked as "finalized" or "posted."
  Authorization Issues: Sometimes, the user may not have the necessary permissions to make adjustments to certain documents, leading to this message.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to adjust. If it has already been processed, you may need to look for alternative ways to handle the situation, such as creating a new adjustment document.
  Display Mode: If the system only allows you to view the document, you can still analyze the information for reporting or auditing purposes. Use the display function to review the details.
  Consult with a Supervisor or SAP Administrator: If you believe that an adjustment is necessary and should be allowed, consult with your supervisor or an SAP administrator. They may have the authority to reverse the previous adjustment or provide guidance on how to proceed.
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage the document. For example, transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) can be useful.
  Review SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document processing and adjustments.
  User Permissions: Ensure that your user role has the necessary permissions to perform adjustments in the system.
  Training: If you frequently encounter this error, consider additional training on SAP financial processes to better understand how adjustments are handled.
  
  If the issue persists or if you need further assistance, it may be beneficial to reach out to your organization's SAP support team or consult with SAP support directly.