How To Fix 62853 - Enter amount for adjustment history

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 853

• Message text: Enter amount for adjustment history

What causes this issue?

You have not entered an amount in the history record.

System Response

The system does not accept history records with an adjustment amount.

How to fix this error?

Enter an amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62853 - Enter amount for adjustment history ?

  The SAP error message "62853 Enter amount for adjustment history" typically occurs in the context of financial transactions or adjustments within the SAP system. This error indicates that the system requires an amount to be entered for an adjustment history entry, but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the relevant field when trying to create or modify an adjustment history record.
  Incorrect Configuration: There may be configuration issues in the system that prevent the amount from being captured correctly.
  User Input Error: The user may have overlooked the required field or entered an invalid value.
  
  Solution:
  
  Enter the Amount: Ensure that you enter a valid amount in the designated field for the adjustment history. This is usually a mandatory field, so it must be filled out before proceeding.
  Check Field Requirements: Review the transaction or screen you are working on to ensure that all required fields are filled out correctly.
  Review Configuration: If the issue persists, check the configuration settings related to adjustment history in the SAP system. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial adjustments, such as FB50 (G/L Account Document Entry) or others depending on your specific use case.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  User Training: Ensure that users are trained on the proper procedures for entering adjustment history to minimize the occurrence of this error.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.