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Message type: E = Error
Message class: /ISDFPS/LM_TST_ADJ -
Message number: 011
Message text: Adjustment technical status is not possible
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.
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/ISDFPS/LM_TST_ADJ011
- Adjustment technical status is not possible ?The SAP error message
/ISDFPS/LM_TST_ADJ011 Adjustment technical status is not possible
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with logistics management and adjustments.Cause:
This error message usually indicates that there is an issue with the technical status of an adjustment that you are trying to perform. The possible causes can include:
Incorrect Status: The item or document you are trying to adjust may not be in a status that allows for adjustments. For example, it might be locked, completed, or in a state that does not permit further changes.
Missing Authorizations: The user may not have the necessary authorizations to perform the adjustment.
Configuration Issues: There may be configuration settings in the system that prevent the adjustment from being processed.
Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are preventing the adjustment from being executed.
Solution:
To resolve this error, you can take the following steps:
Check Document Status: Verify the status of the document or item you are trying to adjust. Ensure that it is in a state that allows for adjustments.
Review Authorizations: Ensure that the user has the necessary permissions to perform the adjustment. You may need to consult with your SAP security team to verify this.
Consult Configuration Settings: Review the configuration settings related to the adjustment process in the IS-DFPS module. Ensure that all necessary settings are correctly configured.
Data Validation: Check for any data integrity issues. This may involve running reports or using transaction codes to identify any inconsistencies in the data.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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