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Message type: E = Error
Message class: /ISDFPS/LM_TST_ADJ -
Message number: 120
Message text: Log for adjustment (transaction SLG1): Object &1, Subobject &2
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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/ISDFPS/LM_TST_ADJ120
- Log for adjustment (transaction SLG1): Object &1, Subobject &2 ?The SAP error message
/ISDFPS/LM_TST_ADJ120
typically relates to issues encountered during the logging of adjustments in the SAP system, particularly in the context of the Logistics Management module. This error can occur when there are problems with the adjustment process, and it is logged in transaction SLG1.Cause:
The error message can be triggered by several factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the adjustment.
- Configuration Errors: There could be issues with the configuration settings related to the adjustment process.
- Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
Solution:
To resolve the error, you can follow these steps:
- Check the Log: Use transaction SLG1 to view the detailed log for the error. Look for specific error messages or codes that can provide more context about the issue.
- Data Validation: Ensure that all necessary data for the adjustment is complete and correct. Check for any missing or incorrect entries in the relevant tables.
- Authorization Check: Verify that the user has the appropriate authorizations to perform the adjustment. You may need to consult with your security team to ensure the user has the necessary roles assigned.
- Configuration Review: Review the configuration settings related to the adjustment process. Ensure that all settings are correctly defined and aligned with business requirements.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues that may be affecting the adjustment process.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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