How To Fix 63657 - RA & & does not have adjustment type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 657

• Message text: RA & & does not have adjustment type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63657 - RA & & does not have adjustment type & ?

  The SAP error message "63657 RA & & does not have adjustment type &" typically occurs in the context of asset accounting or related financial transactions. This error indicates that the system is unable to find a valid adjustment type for a specific asset or transaction.
  Cause:
  
  Missing Adjustment Type: The adjustment type for the asset or transaction is not defined in the system.
  Configuration Issues: The configuration settings for asset accounting may not be properly set up, leading to the absence of the required adjustment type.
  Data Entry Errors: There may be errors in the data entry where the adjustment type is incorrectly specified or left blank.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the adjustment types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Adjustment Types.
  Ensure that the adjustment type for the relevant asset class is defined and correctly configured.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) to ensure that the adjustment type is correctly assigned.
  If necessary, update the asset master data to include the correct adjustment type.
  
  
  
  Data Entry Verification:
  
  Review the transaction that triggered the error to ensure that all required fields, including the adjustment type, are filled out correctly.
  If the adjustment type is missing, enter the correct value.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction related to the adjustment type.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on adjustment types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Adjustment Types: These are used in asset accounting to manage various adjustments such as revaluations, impairments, and transfers.
  Transaction Codes: Familiarize yourself with relevant transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "63657 RA & & does not have adjustment type &".