How To Fix 6A797 - &1 adj. not req. appr. selected, for which &2 reminders can be issued

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 797

• Message text: &1 adj. not req. appr. selected, for which &2 reminders can be issued

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 6A797 - &1 adj. not req. appr. selected, for which &2 reminders can be issued ?

  The SAP error message 6A797 typically indicates that there is an issue with the adjustment of reminders in the system. The message reads: "Adj. not req. appr. selected, for which &2 reminders can be issued." This means that the system is trying to process an adjustment that is not required for the selected approval, and it also indicates the number of reminders that can be issued.
  Cause:
  
  Incorrect Configuration: The adjustment settings in the system may not be configured correctly, leading to the system not recognizing the need for an adjustment.
  Approval Process: The approval process may not be set up to allow for adjustments, or the specific approval selected does not require an adjustment.
  Data Entry Error: There may be an error in the data entry where the wrong approval or adjustment type is selected.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to adjustments and approvals in the SAP system. Ensure that the settings align with the business process requirements.
  Review Approval Process: Verify the approval process to ensure that it allows for adjustments. If necessary, modify the approval workflow to accommodate adjustments.
  Correct Data Entry: Double-check the data entered for the approval and adjustment. Ensure that the correct approval type is selected and that it corresponds to the adjustments that are needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustments and approvals in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to approval processes and adjustments.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary adjustments and approvals.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.