Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 262
Message text: Account must be adjusted by a definitive run first
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8Z262
- Account must be adjusted by a definitive run first ?The SAP error message 8Z262 ("Account must be adjusted by a definitive run first") typically occurs in the context of financial accounting, particularly when dealing with adjustments or postings related to accounts that require a definitive run to finalize certain processes.
Cause: This error usually arises when: Definitive Run Not Executed: The system requires a definitive run (such as a closing or adjustment run) to be executed before any further adjustments can be made to the account. Incomplete Processing: The account may be in a state where it has pending adjustments or is not fully processed, preventing further actions.
Configuration Issues: There may be configuration settings in the financial module that dictate when and how accounts can be adjusted.
Solution: To resolve this error, you can take the following steps: Execute the Definitive Run: Navigate to the appropriate transaction in SAP that allows you to perform the definitive run for the account in question. This could be related to
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