How To Fix 6A154 - No adjustment on account of index decrease (& points)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: No adjustment on account of index decrease (& points)

What causes this issue?

The system has detected that the index for index-related rent
adjustments has fallen (&V1& points). According to the settings for the
current agreement, however, an adjustment is only to be carried out if
the index rises.

System Response

The agreement was not adjusted.

How to fix this error?

If you still want to adjust the agreement, change the corresponding
indicator in the agreement master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A154 - No adjustment on account of index decrease (& points) ?

  The SAP error message 6A154 ("No adjustment on account of index decrease (& points)") typically occurs in the context of the SAP system's handling of index adjustments, particularly in the area of asset accounting or investment management. This error indicates that there is an attempt to adjust an asset or investment based on a decrease in the index, but the system has determined that no adjustment can be made.
  Causes:
  
  Index Decrease: The error is triggered when there is a decrease in the index value that is supposed to be used for adjustments, but the system finds that there are no valid entries or conditions to process this decrease.
  Configuration Issues: There may be configuration settings in the asset accounting or investment management modules that do not allow for adjustments based on index decreases.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or investment, such as missing or incorrect entries in the relevant tables.
  Business Rules: The business rules defined in the system may not permit adjustments for certain types of assets or under specific conditions.
  
  Solutions:
  
  Check Index Values: Verify the index values being used for the adjustment. Ensure that the index decrease is valid and that the system recognizes it.
  Review Configuration: Check the configuration settings in the asset accounting or investment management modules to ensure that they allow for adjustments based on index decreases.
  Data Validation: Validate the data related to the asset or investment. Look for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01, AS02, AS03) or investment management (e.g., IM01, IM02) to help troubleshoot the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.