How To Fix ENHANCEMENT330 - Under certain conditions, adjustments must be made when saving

SAP Error Message - Details

• Message type: E = Error

• Message class: ENHANCEMENT - SAP customer enhancement project messages

• Message number: 330

• Message text: Under certain conditions, adjustments must be made when saving

What causes this issue?

Making changes to the filter dependency of a Business Add-In or
multiple use of an Add-In may make adjustments to the interface and
the generated class necessary when you save. Thus, things like
return parameters are not allowed with multiple-use Business Add-Ins.

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 ENHANCEMENT330 - Under certain conditions, adjustments must be made when saving ?

  The SAP error message "ENHANCEMENT330" typically occurs in the context of financial transactions, particularly when there are inconsistencies or issues with the data being processed. This message indicates that under certain conditions, adjustments must be made before the transaction can be saved. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect account assignments, missing mandatory fields, or discrepancies in amounts.
  Custom Enhancements: The error may be triggered by custom enhancements or user exits that have been implemented in the system, which impose additional checks or validations.
  Configuration Issues: There could be configuration settings in the financial module that require certain conditions to be met before saving a transaction.
  Document Type Restrictions: Certain document types may have specific requirements that are not being fulfilled.
  
  Solutions:
  
  Review Input Data: Check the data you are trying to save for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Check Custom Enhancements: If there are custom enhancements or user exits in place, review their logic to see if they are causing the error. You may need to consult with your ABAP developer or SAP consultant.
  Consult Configuration Settings: Review the configuration settings in the relevant financial module (e.g., FI, CO) to ensure that all necessary conditions are met for the transaction type you are trying to save.
  Error Logs: Check the system logs or error messages for more detailed information about what might be causing the issue. This can provide insights into specific fields or conditions that are problematic.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the documentation for the specific SAP module you are working with, as it may contain information on common errors and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.