Message type: E = Error
Message class: CRM_FS_FRA - Floating Rate Adjustment errors
Message number: 002
Message text: Error adjusting the document
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_FS_FRA002
- Error adjusting the document ?The SAP error message CRM_FS_FRA002, which indicates "Error adjusting the document," typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial adjustments or document processing. Causes: Data Inconsistencies: There may be inconsistencies in the data related to the document you are trying to adjust. This could include missing or incorrect entries in related tables. Authorization Issues: The user may not have the necessary authorizations to perform the adjustment on the document. Document Status: The document may be in a status that does not allow for adjustments (e.g., it may be locked or already processed).
Configuration Issues: There may be configuration settings in the system that are preventing the adjustment from being processed correctly. Technical Errors: There could be underlying technical issues, such as problems with the database or application server. Solutions: Check Document Status: Verify the status of the document you are trying to adjust. Ensure it is in a
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_FS_FRA001
ID entered for adjustment run has already been used
How to fix this error? Enter an ID for the adjustment run that has not yet been used. You can use an ID only once because it is used as the search cr...
CRM_FS_FIMA_ITERIMPL001
BADI_CRM_FIMA_ITER: the BAdI implementation called is unsuitable
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_FS_FRA003
No documents selected for processing
What causes this issue? The system could not find any documents for interest rate adjustment that match the selection parameters entered.How to fix t...
CRM_FS_FRA004
Selection option for status is not supported (use equal only)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.