How To Fix IU335 - Table &: Adjusted in advance

SAP Error Message - Details

• Message type: E = Error

• Message class: IU - Incremental Conversion (ICNV)

• Message number: 335

• Message text: Table &: Adjusted in advance

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 IU335 - Table &: Adjusted in advance ?

  The SAP error message IU335, which states "Table &: Adjusted in advance," typically occurs in the context of inventory management or material management processes. This error indicates that the system has detected that a table (usually related to stock or inventory) has already been adjusted or modified in advance, which can lead to inconsistencies or conflicts in the data.
  Cause:
  
  Pre-Adjustment: The error often arises when an adjustment has already been made to the inventory or stock levels for the specified table or material before the current transaction is processed.
  Data Inconsistency: There may be inconsistencies in the data due to previous transactions that were not properly completed or recorded.
  Concurrent Transactions: If multiple users or processes are trying to adjust the same inventory simultaneously, it can lead to this error.
  Configuration Issues: Incorrect configuration in the system settings related to inventory management can also trigger this error.
  
  Solution:
  
  Check Previous Adjustments: Review the transaction history for the specific table or material to identify any prior adjustments that may have been made. Ensure that all previous adjustments are correctly recorded and completed.
  Reconcile Data: If there are discrepancies, reconcile the data to ensure that the inventory levels are accurate and consistent across the system.
  Avoid Concurrent Adjustments: Ensure that no other users or processes are attempting to adjust the same inventory at the same time. Implement proper locking mechanisms if necessary.
  Review Configuration: Check the configuration settings in the SAP system related to inventory management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the IU335 error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check for any SAP Notes related to the IU335 error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform inventory adjustments, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the IU335 error in your SAP system.