How To Fix FSCAL_UPL005 - Process ended with errors: Database not adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSCAL_UPL - Calendar Upload

• Message number: 005

• Message text: Process ended with errors: Database not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSCAL_UPL005 - Process ended with errors: Database not adjusted ?

  The SAP error message FSCAL_UPL005, which states "Process ended with errors: Database not adjusted," typically occurs during the execution of a financial closing process or during the execution of a specific program related to financial data processing. This error indicates that there was an issue with the database adjustments that were supposed to occur during the process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data that the process is trying to adjust. This could be due to missing or incorrect entries in the database.
  Authorization Issues: The user executing the process may not have the necessary authorizations to perform the database adjustments.
  Technical Issues: There could be technical issues such as database locks, connectivity problems, or issues with the underlying database system.
  Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to this error.
  Program Errors: Bugs or errors in the specific program or transaction being executed can also cause this issue.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking master data, transaction data, and configuration settings.
  Authorization Check: Ensure that the user executing the process has the necessary authorizations. You can check this using transaction SU53 or by consulting with your security team.
  Database Health Check: Perform a health check on the database to ensure there are no locks or connectivity issues. This may involve working with your database administrator.
  Re-run the Process: After addressing any identified issues, try re-running the process to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SU53 (Authorization Check), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to the financial closing process and any specific programs you are using.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FSCAL_UPL005 error and implement a solution to resolve it.