How To Fix /EACA/PMRT111 - Due to adjustment errors, the line item will not be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/PMRT -

• Message number: 111

• Message text: Due to adjustment errors, the line item will not be posted

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/PMRT111 - Due to adjustment errors, the line item will not be posted ?

  The SAP error message /EACA/PMRT111: Due to adjustment errors, the line item will not be posted typically occurs in the context of financial postings, particularly when dealing with adjustments in asset accounting or similar modules. This error indicates that there are discrepancies or issues with the data that prevent the system from successfully posting a line item.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect amounts, missing required fields, or mismatched account assignments.
  Configuration Issues: The configuration settings for the relevant module (e.g., Asset Accounting) may not be set up correctly, leading to errors during posting.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Mismatches: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or exchange rates.
  Missing Master Data: Required master data (e.g., asset master records, cost centers) may be missing or incomplete.
  
  Solutions:
  
  Check Data Entries: Review the line item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the relevant module to ensure they are set up correctly for the type of transaction being processed.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting. If necessary, open the period or adjust the transaction date.
  Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly defined and that there are no mismatches.
  Master Data Verification: Ensure that all necessary master data is complete and accurate. This includes checking asset master records, cost centers, and any other relevant data.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the posting to fail.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01 for asset creation, AS02 for asset change) to help navigate and resolve issues.
  User Documentation: Refer to SAP user documentation or training materials for guidance on proper data entry and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module for further assistance.