How To Fix >U099 - No adjustment data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 099

• Message text: No adjustment data exists

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 >U099 - No adjustment data exists ?

  The SAP error message "U099 No adjustment data exists" typically occurs in the context of financial or controlling modules, particularly when dealing with adjustments in financial documents or reports. This error indicates that the system is unable to find any adjustment data for the specified criteria or transaction.
  Causes:
  
  Missing Adjustment Data: The most straightforward cause is that there is no adjustment data available for the specified period, document, or account.
  Incorrect Selection Criteria: The parameters or selection criteria used to retrieve the adjustment data may be incorrect or too restrictive.
  Data Not Posted: Adjustments may not have been posted yet, or they may have been deleted or reversed.
  Authorization Issues: The user may not have the necessary authorizations to view the adjustment data.
  Configuration Issues: There may be configuration settings in the system that prevent the generation or display of adjustment data.
  
  Solutions:
  
  Check Data Availability: Verify if there are any adjustments that should exist for the specified criteria. This can be done by checking the relevant financial documents or reports.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction or report are correct. Adjust the parameters to broaden the search if necessary.
  Post Adjustments: If adjustments are missing, ensure that they are properly posted in the system.
  Authorization Check: Confirm that the user has the necessary permissions to access the adjustment data. If not, contact your system administrator to grant the required authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle adjustments.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items) that could be relevant to the adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more detailed guidance on adjustments and error handling.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.