How To Fix 6A526 - Existing adjustment run & & updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 526

• Message text: Existing adjustment run & & updated

What causes this issue?

You want to carry out a rent adjustment run on the basis of a
construction measure. An adjustment run with the identification you
have specified (&V1&, &V2&), however, already exists for this measure.

System Response

In this case, a new run is not generated. Instead, the data of the
existing run is updated. Any additions you have made to the actual
costs, therefore, can be taken into account.

How to fix this error?

This message is provided for your information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A526 - Existing adjustment run & & updated ?

  The SAP error message "6A526 Existing adjustment run & & updated" typically occurs in the context of the SAP system when there is an issue related to adjustment runs in the context of financial accounting or controlling. This error indicates that there is an existing adjustment run that has already been processed or updated, and the system is preventing further changes or processing to avoid inconsistencies.
  Cause:
  
  Duplicate Adjustment Runs: The error usually arises when there is an attempt to create or process a new adjustment run while an existing one is still active or has not been fully processed.
  Data Locking: The system may have locked the data due to ongoing processes or transactions that are still being executed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current processing requirements.
  
  Solution:
  
  Check Existing Adjustment Runs: Review the existing adjustment runs in the system. You can do this by navigating to the relevant transaction codes (e.g., transaction code for adjustment runs) and checking the status of the runs.
  Complete or Reverse Existing Runs: If there is an existing adjustment run that is incomplete or needs to be reversed, take the necessary steps to complete or reverse it before attempting to create a new one.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Ensure that the data being processed is consistent and does not have any discrepancies that could lead to this error.
  User Authorization: Ensure that the user attempting to perform the action has the necessary authorizations to create or modify adjustment runs.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to adjustment runs, such as those for viewing or processing adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Documentation: Review SAP documentation related to financial accounting and adjustment runs to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.