How To Fix 8Z851 - No adjustment of AuC's is defined for company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 851

• Message text: No adjustment of AuC's is defined for company code &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z851 - No adjustment of AuC's is defined for company code &. ?

  The SAP error message 8Z851 indicates that there is no adjustment defined for Assets under Construction (AuC) for the specified company code. This error typically arises during the process of asset accounting, particularly when trying to post adjustments or transfers related to AuC.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary configuration for adjustments of AuC is not set up in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not have the required settings for AuC adjustments.
  Missing Master Data: The asset master data may not be properly configured to allow for adjustments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Adjustment for Assets under Construction.
  Ensure that the adjustment settings are defined for the relevant company code.
  
  
  
  Define Adjustment Types:
  
  If adjustments are not defined, you may need to create or modify the adjustment types for AuC. This includes specifying the necessary parameters for how adjustments should be handled.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the AuC in question. Ensure that it is correctly set up and that the company code is correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting and AuC adjustments for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for defining adjustment types) and AS01 (to create asset master records) to navigate to the relevant areas in SAP.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.