How To Fix 6A290 - The adjustment could not be carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: The adjustment could not be carried out

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A290 - The adjustment could not be carried out ?

  The SAP error message "6A290 The adjustment could not be carried out" typically occurs in the context of financial transactions, particularly during the execution of adjustments in the system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  Configuration Errors: Incorrect configuration settings in the system can lead to this error.
  Locked Records: The records that need to be adjusted might be locked by another user or process.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the transaction to ensure that all necessary entries are present and correct. This may involve checking related documents or master data.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the adjustment. This can be checked in the user roles and profiles.
  Configuration Review: Consult with your SAP Basis or configuration team to verify that the system settings are correct and aligned with business processes.
  Unlock Records: If records are locked, identify the user or process that has locked them and resolve the issue. This may involve contacting the user or using transaction codes like SM12 to unlock the records.
  Technical Support: If the issue persists, it may be necessary to involve your technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check for locked entries), SE11 (to check table structures), and SU53 (to analyze authorization issues).
  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 or user manuals related to the specific module you are working with (e.g., FI, CO) for more context on adjustments and related processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support or consult with an experienced SAP consultant for further assistance.