How To Fix FSCAL_UPL003 - Update run: Database adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSCAL_UPL - Calendar Upload

• Message number: 003

• Message text: Update run: Database adjusted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSCAL_UPL003 - Update run: Database adjusted ?

  The SAP error message FSCAL_UPL003, which states "Update run: Database adjusted," typically occurs in the context of financial accounting and is related to the update process of financial data in the SAP system. This message indicates that the database has been adjusted during an update run, which can happen for various reasons.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed during the update run. This could be due to missing or incorrect entries in the database.
  Locking Issues: If there are locks on certain database tables or records, it may prevent the update from completing successfully.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to this error.
  Batch Job Failures: If the update is part of a batch job that has failed or encountered issues, it may lead to this message being displayed.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the update run.
  Data Consistency Check: Run consistency checks on the financial data to identify and correct any inconsistencies. This can be done using transaction codes like FAGLFLEXA or other relevant tools.
  Review Configuration: Ensure that the configuration settings for the financial modules are correct and align with the business processes.
  Database Locks: Check for any locks on the database tables that might be causing the issue. You can use transaction SM12 to view and manage locks.
  Re-run the Update: If the issue has been resolved, you may need to re-run the update process. Ensure that all necessary prerequisites are met before doing so.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Display and Delete Locks), and FAGLFLEXA (General Ledger: Line Item Display).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed logs and error messages.
  Documentation: Review SAP documentation related to financial accounting and update processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the FSCAL_UPL003 error and implement a solution to resolve it.