How To Fix GLT0101 - The causative CO object cannot be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT0 - Split processor

• Message number: 101

• Message text: The causative CO object cannot be adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT0101 - The causative CO object cannot be adjusted ?

  The SAP error message GLT0101, which states "The causative CO object cannot be adjusted," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an attempt to adjust a cost object that is not eligible for adjustment. This can happen in various scenarios, such as when trying to post a journal entry or make adjustments to cost centers, internal orders, or other CO objects.
  Causes:
  
  Incorrect Object Type: The CO object you are trying to adjust may not be of a type that allows for adjustments. For example, certain types of internal orders or cost centers may have restrictions.
  Status of the CO Object: The CO object may be in a status that does not allow adjustments. For instance, if the object is closed or has been settled, adjustments may not be permitted.
  Period Lock: The posting period may be closed or locked, preventing any adjustments to be made.
  Configuration Issues: There may be configuration settings in the controlling module that restrict adjustments for certain objects.
  Missing Authorizations: The user may not have the necessary authorizations to perform adjustments on the specified CO object.
  
  Solutions:
  
  Check Object Type: Verify that the CO object you are trying to adjust is of a type that allows adjustments. If not, consider using a different object or method.
  Review Object Status: Check the status of the CO object. If it is closed or settled, you may need to reopen it or create a new object for adjustments.
  Open Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or make adjustments in a different period.
  Configuration Review: Consult with your SAP configuration team to review the settings related to the CO object. Adjustments may need to be enabled in the configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the adjustment. If not, contact your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order) to review the details of the CO object.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to controlling and financial accounting for best practices on managing CO objects and adjustments.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.