Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 200
Message text: ** inflation adjustment FI ******************************************+
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.
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.
8Z200
- ** inflation adjustment FI ******************************************+ ?The SAP error message 8Z200 related to "inflation adjustment FI" typically indicates an issue with the inflation adjustment process in the Financial Accounting (FI) module. This error can arise due to various reasons, such as configuration issues, missing data, or incorrect settings in the inflation adjustment program.
Cause:
Configuration Issues: The settings for inflation adjustment may not be properly configured in the system. Missing Data: Required data for the inflation adjustment process may be missing or incomplete. Incorrect Parameters: The parameters used for the inflation adjustment run may not be set correctly. Version Compatibility: The version of the SAP system may not support certain features or configurations related to inflation adjustments.
Solution: Check Configuration: Review the configuration settings for inflation adjustments in the SAP system. Ensure that all necessary parameters are set correctly. Transaction Code: SPRO (Customizing) Path: Financial Accounting (FI) -> Financial Accounting Global Settings -> Ledgers -> Define Inflation Adjustment Data Validation: Ensure that all required data for
Get instant SAP help. Sign up for our Free Essentials Plan.
8Z199
You have not activated Inflation Accounting for any components
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z198
Report will run for current fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z201
Account & not available for company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z202
Enter one company code only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.