How To Fix CRM_FS_FRA108 - Adjustment run completed. PPO and/or evaluation saved under run ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 108

• Message text: Adjustment run completed. PPO and/or evaluation saved under run ID &

What causes this issue?

The adjustment run was completed successfully.
You can choose transaction <LS>CRM_FS_INTADJ_DISP</>, report
<LS>CRM_FS_INTADJ_ANALYSIS_DISPLAY</> to display the documents that were
adjusted successfully. Enter the run ID to obtain the results of the
adjustment run.
Documents that could not be adjusted, or were adjusted with errors, are
displayed in the Postprocessing Office (PPO). Use transaction
<LS>/SAPPO/PPO2</> to call the PPO where the documents can be evaluated
or corrected. Enter the run ID in the <ZK><LS>Business Process ID</></>
field to display the items containing errors.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA108 - Adjustment run completed. PPO and/or evaluation saved under run ID & ?

  The SAP error message CRM_FS_FRA108 indicates that an adjustment run has been completed, and it provides information about the run ID under which the PPO (Payment Plan Object) and/or evaluation has been saved. This message is typically related to the Financial Services (FS) module in SAP, particularly in the context of managing financial transactions and adjustments.
  
  Cause:
  
  Adjustment Run Completion: The message signifies that an adjustment run has been successfully completed. This could be due to various reasons, such as recalculating payment plans, adjusting financial data, or processing evaluations.
  Run ID: The run ID mentioned in the message is a unique identifier for the adjustment run, which can be used to track or reference the specific adjustments made during that run.
  
  
  Solution:
  
  Review the Adjustment Run: Check the details of the adjustment run using the provided run ID. This can typically be done in the SAP GUI by navigating to the relevant transaction codes or