How To Fix 6A603 - Table of adjustment amounts has no entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: Table of adjustment amounts has no entries

What causes this issue?

The adjustment amount must be specified dependent on the usage type or
condition type for the current rent adjustment procedure. However, no
row in the corresponding table has been filled yet.

System Response

The rent adjustment cannot be carried out.

How to fix this error?

Enter an increase amount or a new amount for at least one row. You can
fill all the rows with the same value by entering the amount in the
corresponding default field and pressing the "Copy default" button.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A603 - Table of adjustment amounts has no entries ?

  The SAP error message 6A603 ("Table of adjustment amounts has no entries") typically occurs in the context of financial transactions, particularly when dealing with adjustments in the system. This error indicates that the system is trying to access a table that is expected to contain adjustment amounts, but it is currently empty.
  Causes:
  
  Missing Data: The adjustment amounts table may not have been populated due to missing or incomplete data entries.
  Configuration Issues: There may be configuration settings that prevent the system from generating or displaying adjustment amounts.
  Transaction Errors: The error may arise from a specific transaction that did not complete successfully, leading to an absence of expected entries.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  
  Solutions:
  
  Check Data Entries: Verify that the necessary data has been entered into the system. Ensure that all relevant transactions have been processed correctly.
  Review Configuration: Check the configuration settings related to adjustment amounts. Ensure that all necessary settings are correctly configured to allow for the generation of adjustment entries.
  Run Reports: Use relevant SAP reports to check for any discrepancies or issues with the adjustment amounts. This can help identify if there are any missing entries or errors in the data.
  Transaction Logs: Review transaction logs to identify any errors that occurred during the processing of transactions that should have generated adjustment amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify the adjustment amounts table.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 6A603.