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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 002
Message text: Adjustment run & & does not exist (table VIMI17)
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6A002
- Adjustment run & & does not exist (table VIMI17) ?The SAP error message "6A002 Adjustment run & & does not exist (table VIMI17)" typically indicates that the system is trying to access an adjustment run that has not been created or does not exist in the specified table (VIMI17). This error is often encountered in the context of the SAP Vehicle Management System (VMS) or similar modules where adjustment runs are used for processing transactions.
Cause:
- Non-existent Adjustment Run: The adjustment run you are trying to access has not been created or has been deleted.
- Incorrect Parameters: The parameters or identifiers used to reference the adjustment run may be incorrect.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the adjustment run from being recognized.
- Authorization Issues: The user may not have the necessary permissions to access the adjustment run.
Solution:
- Verify Adjustment Run: Check if the adjustment run you are trying to access actually exists in the system. You can do this by querying the VIMI17 table directly or using transaction codes related to adjustment runs.
- Create Adjustment Run: If the adjustment run does not exist, you may need to create it. Follow the appropriate procedures in your SAP system to create a new adjustment run.
- Check Parameters: Ensure that the parameters you are using to reference the adjustment run are correct. Double-check any input fields for typos or incorrect values.
- Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to ensure the database is functioning correctly.
- User Authorization: Verify that the user has the necessary authorizations to access the adjustment run. If not, you may need to adjust the user roles or permissions.
Related Information:
By following these steps, you should be able to diagnose and resolve the error related to the adjustment run in your SAP system.
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