How To Fix CRM_FS_FRA027 - Document was not adjusted; see long text

CRM_FS_FRA027 - Overview

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 027

• Message text: Document was not adjusted; see long text

What causes this issue?

The CRM document could not be adjusted because the prior contract
contains errors.

How to fix this error?

Check the prior contract and correct any errors. Adjust the document
again.

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

Error message extract from SAP system. Copyright SAP SE.

CRM_FS_FRA027 - Details

• The SAP error message CRM_FS_FRA027, which states "Document was not adjusted; see long text," typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with financial adjustments or document processing in the Financial Services (FS) module.
  
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the document that is being processed. This could involve missing or incorrect entries in the relevant tables.
  
  
  Document Status: The document may be in a status that does not allow for adjustments. For example, if the document is already finalized or locked, adjustments cannot be made.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment on the document.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the adjustment from being processed correctly.
  
  
  Technical Errors: There could be underlying technical issues, such