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Message type: E = Error
Message class: L9 - Function Modules
Message number: 529
Message text: No adjustment posting &1 using confirmation from dec. storage loc. & &
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L9529
- No adjustment posting &1 using confirmation from dec. storage loc. & & ?The SAP error message L9529 indicates that there is an issue with the adjustment posting related to a confirmation from a decentralized storage location. This error typically arises in the context of inventory management or production processes where there is a need to adjust stock levels based on confirmations from different storage locations.
Cause:
The error message L9529 can be triggered by several factors, including:
- Stock Level Discrepancies: There may be discrepancies between the stock levels in the decentralized storage location and what is recorded in the system.
- Incorrect Configuration: The system may not be properly configured to handle adjustments from decentralized storage locations.
- Missing Authorizations: The user may not have the necessary authorizations to perform the adjustment posting.
- Data Inconsistencies: There may be inconsistencies in the data related to the material, storage location, or batch that is being processed.
- Incomplete or Incorrect Confirmation: The confirmation from the decentralized storage location may be incomplete or incorrect, leading to the inability to post the adjustment.
Solution:
To resolve the error L9529, you can take the following steps:
- Check Stock Levels: Verify the stock levels in the decentralized storage location and ensure they match the expected levels in the system.
- Review Configuration: Ensure that the configuration for decentralized storage locations is set up correctly in the system. This may involve checking the settings in the Material Management (MM) module.
- User Authorizations: Confirm that the user attempting the adjustment has the necessary authorizations to perform the posting.
- Validate Confirmation Data: Review the confirmation data from the decentralized storage location for completeness and accuracy. Ensure that all required fields are filled out correctly.
- Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Reprocess Confirmation: If the confirmation is found to be incorrect, reprocess it with the correct data.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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