How To Fix R7B128 - One entry adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: R7B - BW Metadata (InfoCube, InfoObject, InfoObject catalog)

• Message number: 128

• Message text: One entry adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R7B128 - One entry adjusted ?

  The SAP error message R7B128, which states "One entry adjusted," typically occurs in the context of the SAP system's handling of data entries, particularly in the area of financial accounting or controlling. This message indicates that the system has made an automatic adjustment to a data entry, often due to inconsistencies or issues detected during processing.
  Cause:
  
  Data Inconsistencies: The error may arise from inconsistencies in the data being processed, such as mismatched account assignments, incorrect amounts, or discrepancies in the data structure.
  Configuration Issues: Incorrect configuration settings in the financial or controlling modules can lead to automatic adjustments being made by the system.
  Posting Errors: Errors during the posting process, such as incorrect document types or missing information, can trigger this message.
  Business Logic: The system may have built-in business logic that automatically adjusts entries to maintain data integrity.
  
  Solution:
  
  Review the Document: Check the document or entry that triggered the error. Look for any inconsistencies or missing information that may need correction.
  Analyze Adjustment Details: Use transaction codes like FB03 (Display Document) or KSB1 (Cost Centers: Actual Line Items) to analyze the adjustments made by the system. This can provide insights into what was adjusted and why.
  Check Configuration: Review the configuration settings in the relevant modules (FI, CO) to ensure they are set up correctly. This may involve checking account assignments, document types, and other related settings.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the adjustments do not lead to further issues.
  Seek Help from SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in diagnosing and resolving the issue, such as FB03, KSB1, FBL1N, etc.
  Documentation: Review SAP documentation related to financial postings and adjustments to understand the underlying processes better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the R7B128 error and implement a suitable solution.