How To Fix 6A129 - The adjustment run & & already exists for this CEA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: The adjustment run & & already exists for this CEA

What causes this issue?

You want to carry out a rent adjustment based on a cost efficiency
analysis. An adjustment based on this analysis has already been carried
out.

System Response

You cannot use a cost efficiency analysis more than once.

How to fix this error?

Choose a different cost efficiency analysis or cancel the adjustment
run if you have already created it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A129 - The adjustment run & & already exists for this CEA ?

  The SAP error message 6A129 indicates that an adjustment run for a specific CEA (Cost Element Accounting) already exists. This typically occurs when you attempt to create a new adjustment run for a cost element that has already been processed.
  Cause:
  
  Duplicate Adjustment Run: The most common cause of this error is that an adjustment run with the same parameters (e.g., date, CEA) has already been executed.
  Incorrect Parameters: You may be trying to create an adjustment run with parameters that conflict with an existing run.
  System Configuration: There might be issues with the configuration of the CEA or the adjustment run process.
  
  Solution:
  
  
  Check Existing Runs: 
  
  Go to the relevant transaction (e.g., transaction code KSU5 for CEA) and check if an adjustment run with the same parameters already exists.
  If it does, you may need to use that existing run instead of creating a new one.
  
  
  
  Delete or Reverse Existing Run:
  
  If the existing adjustment run is incorrect or needs to be redone, you may need to delete or reverse it. This can usually be done through the same transaction where you created the run.
  Be cautious with this step, as it may affect financial reporting and other processes.
  
  
  
  Use Different Parameters:
  
  If you need to create a new adjustment run, consider using different parameters (e.g., a different date or version) to avoid conflicts with existing runs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to CEA and adjustment runs for any specific guidelines or best practices.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for CEA adjustment runs) and KSB1 (for displaying cost centers).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  System Logs: Review system logs 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.