How To Fix /ISDFPS/LM_TST_ADJ110 - Adjustment via background job &1 using report &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/LM_TST_ADJ -

• Message number: 110

• Message text: Adjustment via background job &1 using report &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/LM_TST_ADJ110 - Adjustment via background job &1 using report &2 ?

  The SAP error message /ISDFPS/LM_TST_ADJ110 typically relates to issues encountered when trying to execute an adjustment via a background job in the SAP system. This error can occur in the context of logistics or financial processes, particularly when dealing with adjustments in the SAP system.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the system that prevent the adjustment from being processed correctly.
  Data Issues: The data being processed may be incomplete, incorrect, or not in the expected format, leading to failures during the adjustment process.
  Authorization Problems: The user or background job may not have the necessary authorizations to perform the adjustment.
  Job Scheduling Issues: The background job may not be scheduled correctly or may have encountered issues during execution.
  System Performance: If the system is under heavy load, it may not be able to process the job in a timely manner, leading to timeouts or failures.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Job Logs: Review the job logs for more detailed error messages that can provide insight into what went wrong during the execution of the background job.
  Validate Data: Ensure that the data being processed is complete and correct. Check for any missing or invalid entries that could cause the adjustment to fail.
  Review Configuration: Verify that the configuration settings related to the adjustment process are correct and complete. This may involve checking settings in the relevant modules (e.g., Logistics, Finance).
  Check Authorizations: Ensure that the user or background job has the necessary authorizations to perform the adjustment. You may need to consult with your SAP security team.
  Re-schedule the Job: If the job was not scheduled correctly, try re-scheduling it and monitor its execution.
  System Performance: If the system is experiencing performance issues, consider running the job during off-peak hours or optimizing system performance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with (e.g., SAP Logistics, SAP Financials) to understand the adjustment process and any prerequisites.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.