How To Fix >A715 - Selected adjusted items: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 715

• Message text: Selected adjusted items: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A715 - Selected adjusted items: &1 ?

  The SAP error message A715 ("Selected adjusted items: &1") typically occurs in the context of financial accounting or controlling, particularly when dealing with adjustments in documents or transactions. This message indicates that there are selected items that have been adjusted, and it may be related to issues with document processing, reconciliation, or adjustments in financial postings.
  Cause:
  
  Adjustment Issues: The error may arise when there are discrepancies in the adjusted items, such as mismatched amounts or incorrect postings.
  Document Status: The documents being adjusted may not be in a status that allows for further adjustments or may have already been processed in a way that prevents further changes.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors when trying to adjust items.
  Data Integrity: There could be issues with data integrity, such as missing or incorrect data in the relevant tables.
  
  Solution:
  
  Review Adjusted Items: Check the items that are being adjusted. Ensure that they are valid and that the adjustments being made are appropriate.
  Check Document Status: Verify the status of the documents involved in the adjustment. Ensure that they are not locked or in a state that prevents further adjustments.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to adjustments and document processing are correctly configured.
  Data Validation: Perform a data validation check to ensure that all necessary data is present and correct. This may involve checking related tables and entries in the system.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), FB60 (Vendor Invoice), or others related to financial postings.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps leading up to it.
  User Documentation: Review user manuals or training materials related to financial adjustments in SAP to ensure that the process is being followed correctly.
  
  By following these steps, you should be able to identify the cause of the A715 error and implement a solution to resolve it.