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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 013
Message text: Adjustment run & & for user mode already exists
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.
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6A013
- Adjustment run & & for user mode already exists ?The SAP error message "6A013 Adjustment run & & for user mode already exists" typically occurs in the context of the SAP system when there is an attempt to create or execute an adjustment run that is already in progress or has been created for a specific user mode. This can happen in various scenarios, such as during the execution of financial adjustments, data migrations, or other processes that require adjustment runs.
Cause:
Duplicate Adjustment Run: The error indicates that there is already an adjustment run that is active or has been created for the specified user mode. This can happen if:
- A previous adjustment run was not completed or was left in a pending state.
- There is a concurrent attempt to create a new adjustment run for the same user mode.
System Locking: The system may have locking mechanisms in place that prevent multiple adjustment runs from being executed simultaneously for the same user mode.
Solution:
Check Existing Adjustment Runs:
- Use transaction codes like
S_ALR_87012357
orS_ALR_87012358
to check for existing adjustment runs. Look for any runs that are still active or in a pending state.- If you find an existing adjustment run that is not needed, you may need to complete or delete it.
Complete or Cancel the Existing Run:
- If an adjustment run is in progress, wait for it to complete before attempting to create a new one.
- If the existing run is stuck or no longer needed, you may need to cancel it or resolve any issues preventing its completion.
Review User Mode Settings:
- Ensure that the user mode settings are correctly configured and that there are no conflicts with other processes or users.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and user modes involved.
Related Information:
SM21
) for any additional error messages or warnings that may provide more context about the issue.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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