How To Fix 6A153 - Contract acc.to subject to approval indicator not adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 153

• Message text: Contract acc.to subject to approval indicator not adjusted

What causes this issue?

The system has attempted to carry out an index-linked rent adjustment.
The "subject to approval" indicator of the current agreement, however,
does not match the setting on the selection screen.

System Response

The agreement was not adjusted.

How to fix this error?

Change the entry regarding the selection according to "subject to
approval" on the initial index-linked rent adjustment screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A153 - Contract acc.to subject to approval indicator not adjusted ?

  The SAP error message 6A153 ("Contract acc.to subject to approval indicator not adjusted") typically occurs in the context of contract management within SAP, particularly when dealing with contracts that require approval based on certain conditions or indicators.
  Cause:
  This error usually arises when there is a mismatch or inconsistency in the approval indicators set for a contract. Specifically, it can occur if:
  
  The contract is marked as subject to approval, but the necessary indicators or settings have not been properly configured or adjusted.
  The approval status of the contract does not align with the current settings or conditions defined in the system.
  There may be missing or incorrect data in the contract that prevents the system from processing it correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Settings: Review the contract in question to ensure that all relevant approval indicators are set correctly. This includes checking the "Subject to Approval" indicator and any related fields.
  
  
  Adjust Approval Indicators: If the contract is supposed to be subject to approval, ensure that the approval indicators are properly configured. If it should not be subject to approval, adjust the settings accordingly.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant customizing settings in the SAP system to ensure that the approval process is set up correctly.
  
  
  Data Consistency: Ensure that all required fields in the contract are filled out correctly and that there are no inconsistencies in the data that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract approval processes and indicators.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to contract approval settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 6A153 in your SAP system.