How To Fix IDCN422 - Adjustment document does not exist for company code &2 in fiscal year &1

IDCN422 - Overview

• Message type: E = Error

• Message class: IDCN -

• Message number: 422

• Message text: Adjustment document does not exist for company code &2 in fiscal year &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN422 - Adjustment document does not exist for company code &2 in fiscal year &1 ?

  The SAP error message IDCN422 indicates that an adjustment document does not exist for a specified company code in a given fiscal year. This error typically arises in the context of financial adjustments or postings, particularly when dealing with intercompany transactions or adjustments related to the consolidation of financial statements.
  
  Cause:
  
  
  Missing Adjustment Document: The primary cause of this error is that the system is unable to find an adjustment document for the specified company code and fiscal year. This could be due to:
  
  The adjustment document was never created.
  The adjustment document was deleted or not posted correctly.
  The fiscal year or company code specified in the transaction does not match any existing adjustment documents.
  
  
  
  Incorrect Configuration: There may be configuration issues in the financial settings or in the intercompany settings that prevent the creation or recognition of adjustment documents.
  
  
  Data Entry Errors: There could be errors in the data entry, such as incorrect fiscal year