How To Fix 63187 - Agreement will not be adjusted with &2 &3 per &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 187

• Message text: Agreement will not be adjusted with &2 &3 per &1

What causes this issue?

Adjustment type "&v2& &v3&" is not active on the &v1& for the agreement
you have checked.

How to fix this error?

Maintain the adjustment type, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63187 - Agreement will not be adjusted with &2 &3 per &1 ?

  The SAP error message 63187, which states "Agreement will not be adjusted with &2 &3 per &1," typically occurs in the context of contract management or agreements in SAP. This error indicates that there is an issue with the adjustment of a specific agreement due to certain conditions not being met.
  Cause:
  The error can arise from several potential causes, including:
  
  
  Contract Conditions Not Met: The agreement may have specific conditions or criteria that must be fulfilled before adjustments can be made. If these conditions are not satisfied, the system will prevent the adjustment.
  
  
  Status of the Agreement: The status of the agreement (e.g., whether it is active, completed, or closed) may not allow for adjustments. If the agreement is in a status that prohibits changes, this error will occur.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the agreement or related documents that prevents the adjustment from being processed.
  
  
  Authorization Issues: The user may not have the necessary permissions to make adjustments to the agreement.
  
  
  Business Rules: There may be specific business rules or configurations in place that restrict adjustments under certain circumstances.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Agreement Conditions: Review the conditions of the agreement to ensure that all necessary criteria for adjustments are met.
  
  
  Verify Agreement Status: Check the status of the agreement. If it is not in an appropriate status for adjustments, you may need to change the status or create a new agreement.
  
  
  Review Data: Ensure that all required data is present and correct. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  User Authorization: Confirm that the user attempting to make the adjustment has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for any specific business rules that may apply to the adjustment of agreements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME33K for displaying contracts) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.