How To Fix 8Z845 - Recursive adjustments not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 845

• Message text: Recursive adjustments not allowed

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 8Z845 - Recursive adjustments not allowed ?

  The SAP error message 8Z845: Recursive adjustments not allowed typically occurs in the context of financial transactions, particularly when dealing with adjustments in the system. This error indicates that the system has detected an attempt to perform a recursive adjustment, which is not permitted.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Recursive Posting: An adjustment is being made to a transaction that has already been adjusted, leading to a loop where the system cannot process the adjustments correctly.
  Incorrect Configuration: There may be issues with the configuration of the adjustment process in the system, leading to unintended recursive calls.
  Data Integrity Issues: There might be inconsistencies or errors in the underlying data that are causing the system to misinterpret the adjustment request.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction History: Review the transaction history to ensure that the adjustment you are trying to make is not already applied to the transaction. If it is, you may need to reverse the previous adjustment before making a new one.
  
  
  Review Configuration: Ensure that the configuration settings for adjustments in your SAP system are correct. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  Data Validation: Validate the data associated with the transaction to ensure there are no inconsistencies. This may involve checking for duplicate entries or incorrect references.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or adjustment process you are working with. There may be specific guidelines or known issues that can help you resolve the error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the adjustment process (e.g., FB50 for general ledger postings).
  SAP Notes: Search for SAP Notes related to error 8Z845 in the SAP Support Portal, as there may be specific fixes or workarounds documented.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.