How To Fix >0853 - Specifications for plus/minus change not entered for transaction &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 853

• Message text: Specifications for plus/minus change not entered for transaction &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0853 - Specifications for plus/minus change not entered for transaction &1/&2 ?

  The SAP error message 0853 ("Specifications for plus/minus change not entered for transaction &1/&2") typically occurs in the context of the SAP system when there is an issue with the configuration of a transaction that involves plus/minus changes, such as in the context of inventory management or financial transactions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Configuration: The system does not have the necessary specifications set up for handling plus/minus changes for the specified transaction type.
  Incorrect Transaction Type: The transaction type being used may not be correctly configured to allow for plus/minus changes.
  Data Entry Issues: There may be an issue with the data being entered for the transaction, such as missing or incorrect fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Inventory Management, Financial Accounting).
  Ensure that the specifications for plus/minus changes are correctly defined for the transaction type in question.
  You may need to consult with your SAP administrator or a functional consultant to verify the settings.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is appropriate for the operation you are trying to perform.
  If necessary, adjust the transaction type settings to include specifications for plus/minus changes.
  
  
  
  Data Validation:
  
  Review the data you are entering for the transaction. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  If you are using a custom transaction or report, check for any custom logic that might be affecting the transaction processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type and error message.
  You may also find relevant notes in the SAP Support Portal that address this specific error.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Movement), FB50 (General Ledger), or others related to inventory or financial transactions.
  SAP Notes: Check for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or patches.
  User Roles: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.