How To Fix SEEF_BASE175 - Automatic adjustment only useful in upgrade mode

SAP Error Message - Details

• Message type: E = Error

• Message class: SEEF_BASE - Message Class for Package SEEF_BASE

• Message number: 175

• Message text: Automatic adjustment only useful in upgrade mode

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 SEEF_BASE175 - Automatic adjustment only useful in upgrade mode ?

  The SAP error message SEEF_BASE175, which states "Automatic adjustment only useful in upgrade mode," typically occurs during the execution of certain transactions or processes in the SAP system, particularly when dealing with adjustments or migrations. This error is often related to the system's configuration or the context in which the operation is being performed.
  Cause:
  
  Upgrade Mode Requirement: The error indicates that the automatic adjustment feature is only applicable when the system is in upgrade mode. This means that the system is expecting to perform adjustments that are relevant only during an upgrade process.
  Incorrect Transaction Context: The transaction or process you are trying to execute may not be compatible with the current system state or configuration.
  Missing Configuration: There may be missing or incorrect configuration settings that prevent the automatic adjustment from being applied.
  
  Solution:
  
  Check System Mode: Ensure that the system is in the correct mode for the operation you are trying to perform. If you are not performing an upgrade, you may need to switch to the appropriate mode or use a different transaction.
  Manual Adjustment: If automatic adjustment is not applicable, consider performing the necessary adjustments manually. Review the documentation for the specific transaction to understand what manual steps are required.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional context or solutions for this specific error. SAP Notes often contain patches or workarounds for known issues.
  System Configuration Review: Review the system configuration settings to ensure that they are correctly set up for the operations you are trying to perform. This may involve checking settings in the SAP Customizing Implementation Guide (IMG).
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the error encountered.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with to understand the expected behavior and requirements.
  Community Forums: Check SAP Community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the SEEF_BASE175 error and proceed with your SAP operations.