How To Fix /PM0/ABP_INFRD_MSG002 - Check adjustment status

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_INFRD_MSG -

• Message number: 002

• Message text: Check adjustment status

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/ABP_INFRD_MSG002 - Check adjustment status ?

  The SAP error message /PM0/ABP_INFRD_MSG002 Check adjustment status typically relates to issues in the context of adjustment processes within SAP, particularly in the area of project management or asset management. This error can occur when there is a discrepancy or an issue with the adjustment status of a project or asset.
  Cause:
  
  Adjustment Status Issues: The adjustment status may not be correctly set or may be in an unexpected state, preventing further processing.
  Data Inconsistencies: There may be inconsistencies in the data related to the project or asset, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to view or change the adjustment status.
  System Configuration: There may be configuration issues in the SAP system that affect how adjustment statuses are handled.
  
  Solution:
  
  Check Adjustment Status: Review the adjustment status of the relevant project or asset. Ensure that it is set correctly and that all necessary adjustments have been made.
  Data Validation: Validate the data associated with the project or asset. Look for any missing or incorrect entries that may need to be corrected.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to perform the required actions. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustment statuses in your version of SAP.
  System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to adjustment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or adjusting statuses, such as CJ20N for project management or AS02 for asset management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.