Message type: E = Error
Message class: CRM_FS_FRA - Floating Rate Adjustment errors
Message number: 023
Message text: No adjustment possible (document has errors). Check the document first
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_FRA023
- No adjustment possible (document has errors). Check the document first ?The SAP error message CRM_FS_FRA023 indicates that there are issues with a document in the SAP system that prevent adjustments from being made. This error typically arises in the context of Financial Services (FS) within the Customer Relationship Management (CRM) module. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Document Errors: The document in question may have inconsistencies or errors that need to be resolved before any adjustments can be made. This could include missing or incorrect data fields, invalid entries, or discrepancies in the document's status. Incomplete Data: Required fields may not be filled out completely, or there may be data integrity issues. Status Issues: 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 adjustments from being made.
Solution: Check Document for Errors: Review the document associated
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_FS_FRA022
Document is locked by user &1. Unlock the document first
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_FRA020
Item &1: No reference interest relevant calc. proc. found in product
What causes this issue? As regards the pricing process used in the CRM document, the system could not find a calculation procedure in the financing p...
CRM_FS_FRA024
Item &1: No period boundaries found; see long text
What causes this issue? An error occurred while reading the period boundaries of the cash flow.How to fix this error? Contact your system administra...
CRM_FS_FRA025
Item &1: No contract start date found; see long text
What causes this issue? The system could not find a contract start date.How to fix this error? Check whether the contract start date has been entere...
Click on this link to search all SAP messages.