How To Fix CM_EHFND_SHADJ001 - Adjustment &1 is not valid for value type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_SHADJ -

• Message number: 001

• Message text: Adjustment &1 is not valid for value type &2

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 CM_EHFND_SHADJ001 - Adjustment &1 is not valid for value type &2 ?

  The SAP error message CM_EHFND_SHADJ001 indicates that there is an issue with an adjustment that is being applied to a value type in the system. This error typically arises in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where adjustments to financial data are being processed.
  Cause:
  The error message "Adjustment &1 is not valid for value type &2" suggests that:
  
  The adjustment type specified (represented by &1) is not compatible with the value type (represented by &2) that is being processed.
  There may be a configuration issue where the adjustment type is not defined for the specific value type in the system.
  The adjustment might be trying to apply a value that is not allowed for the specified value type, possibly due to business rules or constraints set in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the adjustment types and value types in the relevant customizing settings (transaction code SPRO).
  Ensure that the adjustment type you are trying to use is valid for the specified value type.
  
  
  
  Review Adjustment Logic:
  
  Check the logic or rules defined for the adjustments in your business process. Make sure that the adjustment type is appropriate for the value type you are working with.
  
  
  
  Data Validation:
  
  Validate the data being input for the adjustment. Ensure that all required fields are filled out correctly and that the values conform to the expected formats and ranges.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the adjustment types and value types in your version of SAP. This can provide insights into any restrictions or requirements.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the process to identify where the error is being triggered. This can help pinpoint the exact cause of the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), or SE37 (Function Module) to investigate the configuration and logic behind adjustments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  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 the root cause of the error and implement a suitable solution.