How To Fix /ISDFPS/LM_TST_ADJ011 - Adjustment technical status is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/LM_TST_ADJ -

  • Message number: 011

  • Message text: Adjustment technical status is not possible

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.

    2. Missing Authorizations: The user may not have the necessary authorizations to perform the adjustment.

    3. Configuration Issues: There may be configuration settings in the system that prevent the adjustment from being processed.

    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. Data Validation: Check for any data integrity issues. This may involve running reports or using transaction codes to identify any inconsistencies in the data.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-DFPS module that may help in diagnosing or resolving the issue.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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