How To Fix 6A107 - Adjustment records could not be created (table VIMI16)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Adjustment records could not be created (table VIMI16)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A107 - Adjustment records could not be created (table VIMI16) ?

  The SAP error message "6A107 Adjustment records could not be created (table VIMI16)" typically occurs in the context of the SAP system's handling of invoice verification and adjustments. This error indicates that the system was unable to create adjustment records in the specified table (VIMI16), which is related to the Invoice Management (VIM) module.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the invoice documents that are being processed.
  Configuration Issues: The configuration settings for the VIM module may not be set up correctly, leading to issues when trying to create adjustment records.
  Authorization Issues: The user may not have the necessary authorizations to create or modify records in the VIMI16 table.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems, that prevent the creation of records.
  Missing Customization: If there are custom developments or enhancements in the VIM process, they may not be functioning correctly.
  
  Solutions:
  
  Check Data Integrity: Review the invoice documents and ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for the VIM module in the SAP system. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create adjustment records.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Database Locks: Check for any database locks that may be preventing the creation of records. You can use transaction SM12 to view and manage locks.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to development tools, consider debugging the process to identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VIM: For Invoice Management.
  SLG1: For viewing application logs.
  SM12: For checking and managing database locks.
  
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs and the steps that led to the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.