How To Fix 6A600 - Enter one absolute adjust.value and perhaps also a relative adjust.value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: Enter one absolute adjust.value and perhaps also a relative adjust.value

What causes this issue?

Several entries have been made concerning the rent adjustment.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Only one entry can be made to specify by how much the rent can be
increased.
Exception: An absolute value can be entered as well as a relative
increase. In this case the rent will be increased by the lower amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6A600 - Enter one absolute adjust.value and perhaps also a relative adjust.value ?

  The SAP error message "6A600 Enter one absolute adjust.value and perhaps also a relative adjust.value" typically occurs in the context of financial adjustments, particularly when dealing with adjustments in asset accounting or similar modules. This error indicates that the system requires specific input values for adjustments, and the user has not provided the necessary information.
  Cause:
  
  Missing Input Values: The error arises when the user attempts to perform an adjustment without entering the required absolute or relative adjustment values.
  Incorrect Configuration: There may be issues with the configuration of the asset or the adjustment process that leads to the system expecting certain values.
  User Input Error: The user may have overlooked entering the necessary values in the adjustment screen.
  
  Solution:
  
  
  Enter Required Values: Ensure that you enter at least one absolute adjustment value and, if necessary, a relative adjustment value in the relevant fields. 
  
  Absolute Adjustment Value: This is a fixed amount that you want to adjust.
  Relative Adjustment Value: This is typically a percentage or a value relative to another figure.
  
  
  
  Check Configuration: If you are consistently encountering this error, review the configuration settings for the asset accounting module to ensure that they are set up correctly. This may involve checking the settings for adjustment types and ensuring that they align with your business processes.
  
  
  Review Documentation: Consult the SAP documentation or help files related to asset adjustments to understand the required fields and their implications.
  
  
  User Training: If the issue is recurring among multiple users, consider providing additional training on how to properly enter adjustment values in the system.
  
  
  Consult SAP Support: If the problem persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for asset adjustments, such as AS02 (Change Asset) or ABZON (Transfer within Company Code).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully perform the necessary adjustments in SAP.