How To Fix U0011 - There is no adjustment result for date &

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 011

• Message text: There is no adjustment result for date &

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 U0011 - There is no adjustment result for date & ?

  The SAP error message U0011, which states "There is no adjustment result for date &," typically occurs in the context of financial adjustments or postings, particularly in modules like Asset Accounting (FI-AA) or other financial processes where adjustments are made based on specific dates.
  Cause:
  
  
  Missing Adjustment Data: The error indicates that the system cannot find any adjustment results for the specified date. This could be due to:
  
  No adjustments being made for that date.
  The adjustments not being posted correctly.
  The data for that date not being available in the system.
  
  
  
  Incorrect Date Input: The date entered may not correspond to any existing records in the system. This could happen if the date is outside the range of posted transactions or adjustments.
  
  
  Period Closing: If the financial period has been closed, adjustments may not be allowed, leading to this error.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent adjustments from being recognized or processed.
  
  
  Solution:
  
  
  Check Adjustment Records: Verify if there are any adjustment records for the specified date. You can do this by checking the relevant transaction or report in SAP that lists adjustments.
  
  
  Verify Date Input: Ensure that the date you are entering is correct and corresponds to a period where adjustments are allowed. Check if the date falls within the open periods in your financial settings.
  
  
  Review Period Closing: If the financial period is closed, you may need to reopen it or create a new adjustment in an open period.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to adjustments in your system.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like AS02 for asset adjustments) to navigate and check the status of adjustments.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to view or make adjustments for the specified date.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting and adjustments, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more detailed guidance on adjustments and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.