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 reports that allow you to view adjustment runs.
  Verify PPO and Evaluation: Ensure that the PPO and any evaluations saved under the run ID are correct and reflect the intended adjustments. You may need to review the underlying data or parameters used in the adjustment run.
  Check for Errors: If there are any issues with the adjustments made, investigate the logs or messages generated during the adjustment run for any errors or warnings that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Financial Services module for more detailed guidance on handling adjustment runs and understanding the implications of the message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0, FSP1, or FSP2 for managing financial services and adjustments.
  SAP Notes: Check SAP Notes for any known issues or updates related to the CRM_FS_FRA108 message or adjustment runs in the Financial Services module.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manage adjustment runs and related financial data.
  Training and Support: If you are unsure about the processes or need further assistance, consider reaching out to your SAP support team or attending training sessions focused on the Financial Services module.
  
  By following these steps, you should be able to address the CRM_FS_FRA108 message effectively and ensure that your adjustment runs are processed correctly.