How To Fix /PM0/ABB_MESSAGES214 - Adjustment must exist and another adjustment must still be possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 214

• Message text: Adjustment must exist and another adjustment must still be possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES214 - Adjustment must exist and another adjustment must still be possible ?

  The SAP error message /PM0/ABB_MESSAGES214 with the description "Adjustment must exist and another adjustment must still be possible" typically occurs in the context of asset accounting or adjustments in the SAP system. This error indicates that there is a requirement for an adjustment to be present before another adjustment can be made.
  Cause:
  
  Missing Adjustment: The system expects that a prior adjustment has been made, but it is either missing or not properly recorded.
  Adjustment Limitations: The system may have restrictions on how many adjustments can be made to a particular asset or transaction, and it may be indicating that you have reached the limit.
  Incorrect Configuration: There may be configuration settings in the asset accounting module that are not aligned with the business process, leading to this error.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset, such as missing entries or incorrect statuses.
  
  Solution:
  
  Check Previous Adjustments: Verify if the required previous adjustment has been made. If not, you need to create that adjustment first.
  Review Adjustment Limits: Check if there are any limitations on the number of adjustments that can be made. If you have reached the limit, you may need to consult with your SAP administrator or finance team to understand the policy.
  Data Validation: Ensure that all relevant data for the asset is complete and accurate. Look for any missing entries or incorrect statuses that could be causing the issue.
  Configuration Review: If the issue persists, review the configuration settings in the asset accounting module. Ensure that they are set up correctly to allow for the necessary adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to asset adjustments and the error message.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform adjustments in the asset accounting module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.