How To Fix 69104 - Data transferred to adjustment &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 104

• Message text: Data transferred to adjustment &

What causes this issue?

Customizing settings can be copied to the transport system. This
enables making the entered data available for other systems, so that
you no longer need to enter it there by means of Customizing.

System Response

Data was entered into the specified correction number.

How to fix this error?

To transport the data, the correction number must be provided,
protected and released with a transport request. The transport
request must then be exported.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69104 - Data transferred to adjustment & ?

  The SAP error message 69104, which states "Data transferred to adjustment &," typically occurs in the context of financial transactions, particularly when dealing with adjustments in the SAP system. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the underlying transaction data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect settings in the configuration of the financial modules can lead to this error.
  Transaction Errors: Errors in the transaction data being processed, such as invalid account numbers or incorrect amounts.
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the adjustment can also trigger this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration Settings: Verify the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  Analyze Transaction Data: Look into the specific transaction that triggered the error. Check for any invalid entries or discrepancies in the data.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the adjustment. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest patches can sometimes resolve unexpected issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for additional insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.