How To Fix DO115 - Adjustment as dependent object: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 115

• Message text: Adjustment as dependent object: & & & &

What causes this issue?

INCLUDE DDDOC_ACTFLAG OBJECT DOKU ID TX

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DO115 - Adjustment as dependent object: & & & & ?

  The SAP error message DO115, which states "Adjustment as dependent object: & & & &", typically occurs in the context of data adjustments in SAP, particularly when dealing with dependent objects in the system. This error can arise in various scenarios, such as during the execution of a transaction that involves adjustments to dependent objects, like when working with financial documents, inventory management, or other related modules.
  Cause:
  The error message DO115 usually indicates that there is an issue with the adjustment process for dependent objects. This can happen due to several reasons, including:
  
  Missing Dependencies: The dependent object that is required for the adjustment is missing or not properly linked.
  Incorrect Configuration: There may be configuration issues in the system that prevent the adjustment from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the adjustment to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment on the dependent object.
  
  Solution:
  To resolve the DO115 error, you can take the following steps:
  
  Check Dependencies: Verify that all dependent objects are correctly defined and available in the system. Ensure that the necessary links between objects are intact.
  Review Configuration: Check the configuration settings related to the adjustment process. Ensure that all settings are correctly defined and aligned with the business processes.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the error. This may involve running specific reports or transactions to validate the data.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform adjustments on the dependent objects. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, steps taken, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial adjustments, inventory management, or other modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the DO115 error and implement an appropriate solution.