Message type: E = Error
Message class: AP_COPY - Copying Function for Plan/Budget
Message number: 032
Message text: No adjustment amount possible - correct budget instead
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AP_COPY032
- No adjustment amount possible - correct budget instead ?The SAP error message AP_COPY032, which states "No adjustment amount possible - correct budget instead," typically occurs in the context of budget management within the SAP system, particularly when dealing with budget adjustments or transfers. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Insufficient Budget: The error usually indicates that there is not enough budget available in the specified budgetary account to accommodate the adjustment or transfer you are trying to make. Budgeting Control Settings: The system may be configured to enforce strict budgetary controls, preventing any adjustments that would exceed the available budget. Incorrect Budget Period: The budget period you are trying to adjust may not be open or may have already been closed. Incorrect Account Assignment: The account you are trying to adjust may not be correctly set up for budget adjustments. Solutions: Check Available Budget: Review the budget for the relevant account to ensure that there is sufficient budget available
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