How To Fix ICC_TR524 - Account &1 has already been adjusted (on &2) and will be skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 524

• Message text: Account &1 has already been adjusted (on &2) and will be skipped

What causes this issue?

You have already adjusted account &1&, so you cannot create another
batch input session for it.

System Response

The system will not include the account in the batch input session.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR524 - Account &1 has already been adjusted (on &2) and will be skipped ?

  The SAP error message ICC_TR524 indicates that a specific account (denoted by &1) has already been adjusted on a certain date (denoted by &2) and therefore will be skipped in the current processing. This error typically arises in the context of financial transactions, particularly when dealing with adjustments or reconciliations in SAP.
  Cause:
  
  Duplicate Adjustments: The account in question has already been processed for adjustments on the specified date. This could happen if there are multiple attempts to adjust the same account for the same period.
  Transaction Overlap: There may be overlapping transactions or adjustments that have already been recorded, leading to the system preventing further adjustments to avoid inconsistencies.
  Configuration Issues: There might be configuration settings in the system that prevent adjustments from being made if they have already been processed.
  
  Solution:
  
  Review Adjustments: Check the adjustment history for the account to confirm that it has indeed been adjusted on the specified date. This can be done by reviewing transaction logs or reports related to the account.
  Correct Duplicate Entries: If you find that there are duplicate adjustment entries, you may need to correct or reverse the unnecessary adjustments before attempting to process the current adjustment again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustments for the particular module you are working with (e.g., Financial Accounting, Controlling).
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to adjustments and ensure they are set up correctly.
  Error Handling: Implement error handling procedures to manage such messages in the future, ensuring that users are aware of the adjustments made and preventing duplicate processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view adjustment logs or account histories, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Training: Ensure that users involved in financial adjustments are trained on the proper procedures to avoid duplicate adjustments and understand the implications of the error message.
  
  By following these steps, you should be able to address the ICC_TR524 error effectively.