No Recievables Adjustment for Document &, Item & Exists
Message type: E = Error
Message class: >3 - Contract A/R and A/P: Central functions
Message number: 737
Message text: No Recievables Adjustment for Document &, Item & Exists
What causes this issue?
A receivables adjustment should exist for this document item, but this
is not the case. The data in the system is inconsistent.
System Response
You cannot display or change a receivables adjustment.
How to fix this error?
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
