How To Fix /PM0/ABP_BIZPRC585 - No adjustment was found for the data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 585

• Message text: No adjustment was found for the data entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC585 - No adjustment was found for the data entered ?

  The SAP error message /PM0/ABP_BIZPRC585 No adjustment was found for the data entered typically occurs in the context of business process management or project management within SAP systems. This error indicates that the system could not find any adjustment records that correspond to the data you have entered. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Entry Issues: The data you entered may not match any existing records in the system. This could be due to typos, incorrect formats, or missing information.
  Missing Adjustments: There may not be any adjustments created for the specific criteria you are trying to access. This could happen if adjustments were not processed or if they were deleted.
  Configuration Issues: The system may not be properly configured to handle the adjustments for the specific business process or project.
  Authorization Issues: You may not have the necessary permissions to view or access the adjustments related to the data you entered.
  Data Synchronization: If the system is integrated with other systems, there may be synchronization issues that prevent the adjustments from being recognized.
  
  Solutions:
  
  Verify Data Entry: Double-check the data you entered for accuracy. Ensure that all required fields are filled out correctly and that the format matches what the system expects.
  Check for Existing Adjustments: Look for any existing adjustments in the system that match your criteria. You may need to consult with your team or check the relevant transaction codes to find this information.
  Review Configuration Settings: If you have access, review the configuration settings related to the business process or project management module to ensure that adjustments are set up correctly.
  Consult with IT or SAP Support: If you are unable to resolve the issue, reach out to your IT department or SAP support team for assistance. They may be able to provide insights into system configurations or logs that could help identify the problem.
  Check User Authorizations: Ensure that you have the necessary authorizations to access the adjustments. If not, you may need to request additional permissions from your system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the system and find adjustments (e.g., SE16 for table browsing, SE11 for data dictionary).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be known issues or updates that address the problem.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional context on adjustments and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.