How To Fix 6D193 - Pass-on amount is greater than adjustment amount!

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 193

• Message text: Pass-on amount is greater than adjustment amount!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D193 - Pass-on amount is greater than adjustment amount! ?

  The SAP error message 6D193: "Pass-on amount is greater than adjustment amount!" typically occurs in the context of financial transactions, particularly when dealing with adjustments in billing or invoicing processes. This error indicates that the amount you are trying to pass on (or transfer) exceeds the amount that is available for adjustment.
  Cause:
  
  Incorrect Data Entry: The pass-on amount entered may be higher than the adjustment amount due to a typographical error or misunderstanding of the amounts involved.
  Business Logic: The system is designed to prevent passing on more than what is available for adjustment, which is a safeguard against overbilling or incorrect financial entries.
  Configuration Issues: There may be issues with the configuration of the billing or adjustment processes in the SAP system that lead to this discrepancy.
  Incomplete Transactions: If previous transactions or adjustments were not completed correctly, it could lead to inconsistencies in the amounts available for adjustment.
  
  Solution:
  
  Verify Amounts: Check the amounts involved in the transaction. Ensure that the pass-on amount does not exceed the adjustment amount. Adjust the pass-on amount accordingly.
  Review Transaction History: Look at the transaction history to ensure that all previous adjustments and transactions have been processed correctly.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to handle adjustments and pass-on amounts.
  Configuration Check: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to billing and adjustments.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  Testing: If changes are made, conduct tests in a development or sandbox environment before applying them to the production system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  Training: If this error is common in your organization, consider providing training for users on how to properly enter and manage adjustments and pass-on amounts.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.