How To Fix 63188 - Agreement will not be adjusted with & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 188

• Message text: Agreement will not be adjusted with & &

What causes this issue?

Adjustment type "&v1& &v2&" has not been maintained for this rental
agreement.

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?

Change the adjustment type of the agreement as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63188 - Agreement will not be adjusted with & & ?

  The SAP error message 63188, which states "Agreement will not be adjusted with & &," typically occurs in the context of contract management or agreements in SAP. This error indicates that there is an issue preventing the system from adjusting a specific agreement, often related to conditions or settings that are not met.
  Causes:
  
  Inconsistent Data: The agreement may have inconsistent or incomplete data that prevents adjustments.
  Status of the Agreement: The agreement might be in a status that does not allow for adjustments (e.g., closed or completed).
  Missing Conditions: Required conditions or parameters for the adjustment may be missing or not properly defined.
  Authorization Issues: The user may not have the necessary permissions to make adjustments to the agreement.
  Configuration Issues: There may be configuration settings in the system that are preventing the adjustment.
  
  Solutions:
  
  Check Agreement Status: Verify the status of the agreement. If it is closed or completed, you may need to reopen it or create a new agreement.
  Review Data Consistency: Ensure that all required fields and conditions in the agreement are filled out correctly and consistently.
  Check for Missing Conditions: Review the conditions associated with the agreement to ensure that all necessary conditions are present and valid.
  User Authorization: Confirm that the user attempting to make the adjustment has the appropriate authorizations to do so.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to agreements and adjustments.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like ME33K for displaying contracts) to review the agreement details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to contract management for more detailed guidance on agreements and adjustments.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.