How To Fix 6D373 - Adjustment records are generated

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 373

• Message text: Adjustment records are generated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D373 - Adjustment records are generated ?

  The SAP error message "6D373 Adjustment records are generated" typically occurs in the context of financial accounting or controlling processes, particularly when dealing with adjustments in the system. This message indicates that adjustment records have been created as part of a process, such as during the execution of a transaction or report that involves financial adjustments.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data that require adjustments to be made to ensure that the financial records are accurate.
  Posting Errors: If there are errors in previous postings or transactions, the system may generate adjustment records to correct these discrepancies.
  Configuration Issues: Incorrect configuration in the financial modules can lead to the generation of adjustment records.
  Manual Adjustments: Users may have manually entered adjustments that trigger this message.
  
  Solution:
  
  Review Adjustment Records: Check the adjustment records that have been generated. You can do this by navigating to the relevant transaction or report that shows these records.
  Analyze Data: Investigate the underlying data that led to the generation of these adjustment records. Look for any inconsistencies or errors in the original postings.
  Correct Errors: If you identify any errors in the data or postings, correct them. This may involve reversing incorrect transactions or making additional adjustments.
  Configuration Check: Review the configuration settings in the financial modules to ensure they are set up correctly. This may involve consulting with your SAP configuration team or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or correct the issue, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Roles: Ensure that users have the appropriate roles and permissions to make adjustments and view the necessary data.
  Testing: After making corrections, conduct thorough testing to ensure that the adjustments have resolved the issue and that no further discrepancies exist.
  
  By following these steps, you should be able to address the "6D373 Adjustment records are generated" error effectively.