How To Fix FX064 - Program error: No item for adjustment found

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 064

• Message text: Program error: No item for adjustment found

What causes this issue?

Program error: Item corrections were specified for items that do
not exist in the function module FI_INTER_COMPANY_CORRECT.

System Response

At least one adjustment was not carried out. Further processing was
cancelled.

How to fix this error?

Please contact the SAP FI hotline under the usual telephone
numbers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX064 - Program error: No item for adjustment found ?

  The SAP error message FX064 ("Program error: No item for adjustment found") typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or adjustments in the Asset Accounting (FI-AA) module. This error indicates that the system could not find any items that require adjustment during the processing of a transaction.
  Causes:
  
  Missing or Incorrect Data: The error may arise if there are no relevant items in the system that match the criteria for adjustment. This could be due to missing entries or incorrect configuration.
  Transaction Type Issues: The transaction type being used may not be set up correctly for the adjustments you are trying to perform.
  Period Closing: If the period has been closed, it may prevent adjustments from being processed.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings, such as the valuation methods or currency settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect asset master records.
  
  Solutions:
  
  Check Asset Master Records: Ensure that the asset master records are complete and correctly configured. Verify that the necessary data for adjustments is present.
  Review Transaction Types: Check the configuration of the transaction types used for adjustments. Ensure they are set up correctly in the system.
  Open Periods: Make sure that the accounting period is open for the transactions you are trying to process. If the period is closed, you may need to reopen it or post the adjustments in an open period.
  Run Valuation: If applicable, run the foreign currency valuation process to ensure that all necessary adjustments are calculated and available for processing.
  Check for Data Inconsistencies: Use transaction codes like AB01 (for asset posting) or AW01N (for asset display) to check for any inconsistencies in the asset data.
  Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ABZON: Asset acquisition
  ABT1N: Transfer within company code
  AFAB: Depreciation run
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Asset Accounting and foreign currency valuation for best practices and configuration guidelines.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.