How To Fix REFXNL011 - No adjustment run found with the selected identification

SAP Error Message - Details

• Message type: E = Error

• Message class: REFXNL - Messages for Real Estate Netherlands

• Message number: 011

• Message text: No adjustment run found with the selected identification

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 REFXNL011 - No adjustment run found with the selected identification ?

  The SAP error message REFXNL011 ("No adjustment run found with the selected identification") typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error indicates that the system could not find an adjustment run that corresponds to the identification you have provided. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Identification: The identification number you are using to search for the adjustment run may be incorrect or does not exist in the system.
  Adjustment Run Not Created: An adjustment run may not have been created yet for the specified criteria or period.
  Data Deletion: The adjustment run may have been deleted or not saved properly.
  Authorization Issues: You may not have the necessary authorizations to view the adjustment runs.
  Incorrect Selection Criteria: The selection criteria used to search for the adjustment run may not match any existing records.
  
  Solutions:
  
  Verify Identification: Double-check the identification number you are using to ensure it is correct. Make sure there are no typographical errors.
  Check Adjustment Runs: Navigate to the relevant transaction or report to see if any adjustment runs have been created. You can use transaction codes like RECN or REIS to check for existing runs.
  Create Adjustment Run: If no adjustment run exists, you may need to create one. Follow the appropriate steps in the RE-FX module to generate the adjustment run.
  Review Authorizations: Ensure that you have the necessary permissions to access the adjustment runs. Contact your SAP security administrator if you suspect authorization issues.
  Use Correct Selection Criteria: Make sure that the selection criteria you are using to search for the adjustment run are appropriate and match the data in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as RECN (for creating adjustment runs) and REIS (for displaying adjustment runs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the RE-FX module to understand the processes related to adjustment runs and how they are managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the RE-FX module for further assistance.