How To Fix 63553 - Select one primary adjustment type

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 553

• Message text: Select one primary adjustment type

What causes this issue?

The system recognizes adjustment type "&v1&" as the primary adjustment
type. This adjustment type is no longer in the time-dependent
adjustment types table because it has been deleted.

System Response

One of the adjustment types is defined in the rental agreement master
data as the "primary" adjustment type. This is used to orient the user
so that he can immediately see how the contract is adjusted.

How to fix this error?

Select the 'Primary' indicator for one of the adjustment types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63553 - Select one primary adjustment type ?

  The SAP error message 63553, "Select one primary adjustment type," typically occurs in the context of financial adjustments or postings within the SAP system. This error indicates that the system requires the user to specify a primary adjustment type when performing a certain action, such as making adjustments to financial documents or postings.
  Cause:
  
  Missing Selection: The user has not selected a primary adjustment type in the relevant transaction or screen.
  Configuration Issues: There may be configuration settings in the SAP system that require a primary adjustment type to be defined for certain processes.
  User Input Error: The user may have overlooked the selection of the adjustment type or may not be aware of the required fields.
  
  Solution:
  
  Select Adjustment Type: Ensure that you select a primary adjustment type from the available options in the transaction screen. This is usually a dropdown or selection field.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for adjustment types in the system. Ensure that the adjustment types are properly defined and available for selection.
  User Training: If users are frequently encountering this error, consider providing training or documentation to help them understand the importance of selecting a primary adjustment type.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for adjustment types.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial adjustments, such as FB50 (G/L Account Document Entry), FB01 (Post Document), or others.
  Adjustment Types: Familiarize yourself with the different adjustment types available in your SAP system, as they may vary based on the configuration and business processes.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on handling adjustment types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.