How To Fix 63411 - Selected adjustment method not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 411

• Message text: Selected adjustment method not permitted

What causes this issue?

You have tried to start a rent adjustment according to Swiss method.
You have not clearly defined the way the adjustment is to be carried
out.

System Response

The system does not accept your entry.

How to fix this error?

Select exactly one of the absolute methods:
Break-even gross yield
Typical local rent
or at least one of the relative methods:
Mortgage loan rate
Standard of living index
Maintenance and operating costs index
or at least one of the two methods relating to modernization measures:
Include modernizations
Write back rent reserve from modernization
These last two methods can be combined with each other and with any
other methods.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63411 - Selected adjustment method not permitted ?

  The SAP error message "63411 Selected adjustment method not permitted" typically occurs in the context of financial adjustments or postings, particularly when dealing with asset accounting or similar modules. This error indicates that the adjustment method you are trying to use is not allowed for the specific transaction or asset you are working with.
  Causes:
  
  Configuration Issues: The adjustment method may not be configured correctly in the system. This could be due to missing settings in the asset accounting configuration.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which adjustment methods can be used. For example, some methods may only be applicable to specific asset classes or categories.
  Authorization Issues: The user may not have the necessary authorizations to perform the selected adjustment method.
  Asset Status: The asset may be in a status that does not allow for the selected adjustment method (e.g., retired, fully depreciated).
  Incorrect Data Entry: There may be an error in the data entry, such as selecting an adjustment method that is not compatible with the asset or transaction type.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for asset accounting in the SAP system. Ensure that the adjustment methods are properly defined and allowed for the relevant asset classes.
  
  Transaction Code: OAOA (for asset classes) or OAYZ (for adjustment methods).
  
  
  
  Review Transaction Type: Verify that the transaction type you are using allows for the selected adjustment method. You may need to consult the documentation or configuration settings for the specific transaction type.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the adjustment. This may involve checking roles and permissions in the SAP system.
  
  
  Asset Status Check: Check the status of the asset in question. If the asset is retired or fully depreciated, you may need to use a different adjustment method or take additional steps to reactivate the asset.
  
  
  Correct Data Entry: Double-check the data you have entered for the transaction. Ensure that all fields are filled out correctly and that the selected adjustment method is appropriate for the asset and transaction type.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Refer to the SAP documentation for asset accounting to understand the rules and configurations related to adjustment methods.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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.