How To Fix 6A025 - Adjustment records for run & & could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 025

• Message text: Adjustment records for run & & could not be created

What causes this issue?

A database error occurred during the attempt to save adjustment run
records &V1& &V2&.

System Response

The adjustment run records were not saved (Table VIMI16).

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A025 - Adjustment records for run & & could not be created ?

  The SAP error message 6A025 indicates that adjustment records for a specific run could not be created. This error typically occurs in the context of financial processes, such as during the execution of a batch job or when processing financial documents.
  Causes:
  
  Missing Configuration: The system may not be properly configured for the specific run or process you are trying to execute.
  Data Issues: There may be inconsistencies or missing data in the documents or records that are being processed.
  Authorization Issues: The user executing the process may not have the necessary authorizations to create adjustment records.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Incorrect Parameters: The parameters provided for the run may be incorrect or not applicable.
  
  Solutions:
  
  Check Configuration: Ensure that the configuration for the relevant financial processes is correctly set up. This may involve reviewing settings in transaction codes like OBYC, OBA7, or others relevant to your specific process.
  Review Data: Check the data being processed for any inconsistencies or missing information. This may involve reviewing the documents or records that are part of the run.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  Re-run the Process: After addressing any identified issues, try re-running the process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SLG1: Application Log
  SU53: Authorization Check
  SE11: Data Dictionary
  SE80: Object Navigator
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific financial process you are working with to ensure all steps and configurations are correctly followed.
  
  If you continue to experience issues, consider consulting with your SAP support team or a professional with expertise in SAP financial processes.