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Message type: E = Error
Message class: /PM0/ABP_R_OPPOSE -
Message number: 011
Message text: No adjustment found that matches data container
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/PM0/ABP_R_OPPOSE011
- No adjustment found that matches data container ?The SAP error message
/PM0/ABP_R_OPPOSE011 No adjustment found that matches data container
typically occurs in the context of SAP's Project Management or Asset Management modules, particularly when dealing with adjustments or postings related to project costs or asset values. This error indicates that the system could not find any adjustment records that correspond to the specified data container.Causes:
Missing Adjustment Records: The most common cause is that there are no adjustment records available for the specified data container. This could happen if adjustments were not created or if they were deleted.
Incorrect Data Container: The data container specified in the transaction may be incorrect or not properly defined in the system.
Configuration Issues: There may be configuration issues in the system that prevent the proper linking of adjustments to the data container.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the adjustment records.
Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity that prevent the system from finding the necessary records.
Solutions:
Check Adjustment Records: Verify if there are any existing adjustment records for the specified data container. You can do this by navigating to the relevant transaction or report that lists adjustments.
Validate Data Container: Ensure that the data container you are using is correct and properly defined in the system. Check for any typos or incorrect entries.
Review Configuration: If you have access, review the configuration settings related to adjustments and data containers in the SAP system. Ensure that everything is set up correctly.
User Authorizations: Check if the user has the necessary authorizations to access the adjustment records. If not, contact your SAP security administrator to grant the required permissions.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant data.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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