Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 853
Message text: Enter amount for adjustment history
You have not entered an amount in the history record.
The system does not accept history records with an adjustment amount.
Enter an amount.
Error message extract from SAP system. Copyright SAP SE.
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
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62852
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62851
Valid-from date & is after & (date of 1st deb.pos.)
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62854
New amount & is less than old amount &
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62855
Adjustment record from conditions cannot be deleted
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