How To Fix 6A115 - RAs of adjustment type '&' cannot be adjustment using method '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: RAs of adjustment type '&' cannot be adjustment using method '&'

What causes this issue?

You want to adjust a rental agreement containing
<DS:GLOS.3526BD10AFAB52B9E10000009B38F974>adjustment type</> "&V1&" in
its master data with the adjustment mode "&V2&".
According to the Customizing settings, however, this combination is not
allowed.
If you have stored other (secondary) adjustment types in the rental
agreement, none of these adjustment types are permitted for the
selected adjustment mode in Customizing for the valid-from date of the
rent adjustment.

System Response

The rental agreement is not adjusted.

How to fix this error?

If you generally want to adjust rental agreements of the adjustment
type "&V1" with the adjustment mode "V2&", contact your system
administrator.
Procedure for the system administrator
Add the necessary data to the corresponding entry in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A115 - RAs of adjustment type '&' cannot be adjustment using method '&' ?

  The SAP error message 6A115 indicates that there is an issue with the adjustment type and method being used in a specific transaction or process. This error typically arises in the context of financial adjustments, particularly in the area of asset accounting or similar modules where adjustments are made to financial records.
  Cause:
  The error message "RAs of adjustment type '&' cannot be adjusted using method '&'" suggests that:
  
  The adjustment type specified in the transaction is not compatible with the adjustment method being used.
  There may be a configuration issue in the system where the adjustment types and methods are not properly defined or linked.
  The adjustment type may not be allowed for the specific transaction or context in which it is being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the adjustment types and methods in the SAP system. Ensure that the adjustment type you are trying to use is correctly configured to work with the specified adjustment method.
  You can check the configuration in the following path: 
  
  SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Adjustment Types.
  
  
  
  
  
  Review Transaction Data:
  
  Verify the data you are entering in the transaction. Ensure that the adjustment type and method are correctly specified and that they are compatible with each other.
  Check if there are any restrictions or specific requirements for the adjustment type you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to asset accounting and adjustments. This can provide insights into the valid combinations of adjustment types and methods.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform adjustments with the specified type and method.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Adjustment Types: These are predefined categories that determine how adjustments are processed in the system. Each adjustment type may have specific rules and methods associated with it.
  Adjustment Methods: These define the way adjustments are calculated and posted in the financial records. Different methods may be applicable based on the type of adjustment being made.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset adjustments, such as AB01 (Post Document), AB02 (Change Document), etc.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.