How To Fix /ATL/ASSET122 - No adjustment runs for year & exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 122

• Message text: No adjustment runs for year & exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET122 - No adjustment runs for year & exists ?

  The SAP error message /ATL/ASSET122 No adjustment runs for year & exists typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an operation that requires adjustment runs to have been executed for a specific fiscal year, but none have been found.
  Cause:
  
  No Adjustment Runs Executed: The most common cause of this error is that no adjustment runs have been executed for the specified fiscal year. Adjustment runs are necessary for processing depreciation and other asset-related adjustments.
  Incorrect Year: The year specified in the operation may not match any year for which adjustment runs have been executed.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the adjustment runs from being created or recognized.
  
  Solution:
  
  
  Execute Adjustment Runs: 
  
  Go to the transaction code AFAB (Run Depreciation) or AFAR (Run Adjustments) in SAP.
  Select the appropriate fiscal year and execute the adjustment run. Ensure that you have the necessary authorizations to perform this action.
  
  
  
  Check for Existing Runs:
  
  Use transaction code S_ALR_87011963 (Asset History Sheet) or S_ALR_87011990 (Asset Balances) to check if any adjustment runs have been executed for the specified year.
  If no runs are found, you will need to execute them as mentioned above.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that the adjustment runs are set up correctly. This can be done through transaction code SPRO and navigating to the relevant settings under Asset Accounting.
  Ensure that the fiscal year variant is correctly assigned and that the periods are open for posting.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to Asset Accounting for more detailed guidance on adjustment runs and their importance.
  
  
  
  Contact Support: 
  
  If the issue persists after executing the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AFAB: Run Depreciation
  AFAR: Run Adjustments
  S_ALR_87011963: Asset History Sheet
  S_ALR_87011990: Asset Balances
  SPRO: Customizing (Configuration) settings
  
  
  
  Documentation: SAP Help Portal and SAP Notes related to Asset Accounting and adjustment runs.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary adjustment runs are executed for the specified fiscal year.