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


6A603 - Overview

  • Message type: E = Error

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

  • Message number: 603

  • Message text: Table of adjustment amounts has no entries

  • Show details Hide details
  • 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

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