How To Fix /PM0/ABP_R_OPPOSE011 - No adjustment found that matches data container


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.

    2. Incorrect Data Container: The data container specified in the transaction may be incorrect or not properly defined in the system.

    3. Configuration Issues: There may be configuration issues in the system that prevent the proper linking of adjustments to the data container.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the adjustment records.

    5. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for viewing adjustments or project costs.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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