How To Fix 5G190 - Reason for & Adjustment entered without Adjustment Amount.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Reason for & Adjustment entered without 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G190 - Reason for & Adjustment entered without Adjustment Amount. ?

  The SAP error message 5G190 indicates that an adjustment has been entered without specifying an adjustment amount. This typically occurs in the context of financial transactions, such as adjustments in accounts payable or receivable, where an adjustment is expected to have a corresponding monetary value.
  Cause:
  The primary cause of this error is that the system requires an adjustment amount to be specified when an adjustment entry is made. If the adjustment amount field is left blank or is incorrectly filled, the system will trigger this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Adjustment Entry: Go back to the transaction where the adjustment was made. Ensure that you have entered a valid adjustment amount in the appropriate field.
  
  
  Enter a Valid Amount: If the adjustment amount is missing, enter a valid numerical value that reflects the adjustment you intend to make.
  
  
  Review Related Fields: Ensure that all related fields are filled out correctly. Sometimes, other fields may also need to be populated for the transaction to be valid.
  
  
  Consult Documentation: If you are unsure about the correct amount or the context of the adjustment, refer to your organization's financial policies or consult with a financial analyst or accountant.
  
  
  Test the Entry: After making the necessary corrections, try to save or post the transaction again to see if the error persists.
  
  
  Check User Authorizations: Ensure that you have the necessary permissions to make adjustments in the system. Lack of proper authorization can sometimes lead to unexpected errors.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), FB60 (Vendor Invoice), or others related to financial postings.
  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.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on making adjustments.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.