How To Fix 5G187 - Enter at least one adjustment amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 187

• Message text: Enter at least one adjustment amount.

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 5G187 - Enter at least one adjustment amount. ?

  The SAP error message 5G187: "Enter at least one adjustment amount." typically occurs in the context of financial transactions, particularly when dealing with adjustments in financial documents or postings. This error indicates that the system requires at least one adjustment amount to be entered before proceeding with the transaction.
  Cause:
  
  Missing Adjustment Amounts: The most common cause of this error is that the user has not entered any adjustment amounts in the relevant fields. This could be due to oversight or misunderstanding of the required fields.
  Incorrect Transaction Type: The transaction type being processed may require adjustments, but the user is attempting to process it without providing the necessary data.
  Configuration Issues: In some cases, the configuration of the financial module may not be set up correctly, leading to unexpected validation errors.
  
  Solution:
  
  Enter Adjustment Amounts: The primary solution is to ensure that at least one adjustment amount is entered in the appropriate field(s) before attempting to save or process the transaction.
  Review Transaction Type: Check if the transaction type you are using requires adjustments. If so, make sure to fill in the necessary fields.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on the specific transaction you are working with to understand the required fields.
  Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to the financial module and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial adjustments, such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or others.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make adjustments in the financial module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.