How To Fix CM_EHFND_SHADJ000 - Assignment of OEL adjustment method is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_SHADJ -

• Message number: 000

• Message text: Assignment of OEL adjustment method is not unique

What causes this issue?

You assigned OEL adjustment methods to the same combination of listed
substance, applicable value type, and regulatory list combination. This
assignment must be unique. Otherwise the OEL value cannot be adjusted
to the shift pattern.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select another applicable value type or regulatory list.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_SHADJ000 - Assignment of OEL adjustment method is not unique ?

  The SAP error message CM_EHFND_SHADJ000 indicates that there is an issue with the assignment of an OEL (Operational Expense Ledger) adjustment method in the system. This error typically arises when the system finds multiple entries that match the criteria for the adjustment method, leading to ambiguity in the assignment.
  Cause:
  The error is caused by one of the following reasons:
  
  Duplicate Entries: There are multiple adjustment methods defined in the system that match the same criteria, which makes it unclear which one should be used.
  Configuration Issues: The configuration settings for the adjustment methods may not be set up correctly, leading to conflicts.
  Data Integrity Issues: There may be inconsistencies or errors in the master data or configuration data related to the adjustment methods.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Adjustment Methods:
  
  Go to the configuration settings for adjustment methods in the SAP system.
  Verify if there are duplicate entries for the adjustment methods that are causing the conflict.
  
  
  
  Review Assignment Criteria:
  
  Ensure that the criteria used for assigning adjustment methods are unique and do not overlap with other methods.
  Modify the criteria if necessary to ensure that each adjustment method can be uniquely identified.
  
  
  
  Data Cleanup:
  
  If duplicates are found, remove or consolidate them to ensure that each adjustment method is unique.
  Check for any inconsistencies in the master data that may be contributing to the issue.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error no longer occurs.
  Perform a simulation or run a test transaction to verify that the adjustment methods are being applied correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring adjustment methods and resolving related errors.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CM_EHFND_SHADJ000 in your SAP system.