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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 527
Message text: Existing adjustment run & & cannot be changed
You want to perform a rent adjustment on the basis of a construction
measure using the identification &V1& &V2&. An adjustment with this
identification already exists for this construction measure. This means
that this run is to be updated.
The system only allows updates to existing runs if they were made on
the basis of planning data and if the actual data was maintained
subsequently in the master data of the construction measure.
In this case, the adjustment run was either generated on the basis of
actual data or the actual data for the construction measure has still
to be defined.
Maintain the missing actual data (costs, start, end), if necessary.
Error message extract from SAP system. Copyright SAP SE.
6A527
- Existing adjustment run & & cannot be changed ?The SAP error message "6A527 Existing adjustment run & & cannot be changed" typically occurs in the context of the SAP system when you are trying to modify an existing adjustment run that has already been processed. This error is often related to the adjustment run in the context of financial accounting or controlling, particularly in areas like asset accounting or cost accounting.
Cause:
- Adjustment Run Already Processed: The primary cause of this error is that the adjustment run you are trying to change has already been executed and finalized. Once an adjustment run is completed, it is generally locked for further changes to maintain data integrity.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the adjustment run.
- System Configuration: There may be specific configurations in the system that prevent changes to finalized runs.
Solution:
- Check Status of Adjustment Run: Verify the status of the adjustment run you are trying to change. If it is already completed, you will not be able to modify it. You may need to create a new adjustment run instead.
- Create a New Adjustment Run: If changes are necessary, consider creating a new adjustment run that reflects the required adjustments rather than trying to modify the existing one.
- Review Authorizations: Ensure that you have the necessary permissions to make changes. If not, contact your system administrator to obtain the required authorizations.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling adjustment runs to ensure compliance with procedures.
- Contact SAP Support: If you believe the error is occurring inappropriately or if you need further assistance, consider reaching out to SAP support for help.
Related Information:
ABAA
for asset adjustments or KSV5
for cost center adjustments.By following these steps, you should be able to address the error message and proceed with your adjustments in SAP.
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