How To Fix 6D275 - Pass-on amount and adjustment amount have different signs!

6D275 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 275

• Message text: Pass-on amount and adjustment amount have different signs!

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D275 - Pass-on amount and adjustment amount have different signs! ?

  The SAP error message 6D275 indicates that there is a discrepancy between the pass-on amount and the adjustment amount in a financial transaction. Specifically, it means that one of these amounts is positive while the other is negative, which is not allowed in the context of the transaction being processed.
  
  Cause:
  This error typically arises in scenarios involving financial postings, such as when dealing with intercompany transactions, adjustments, or allocations. The underlying causes can include:
  
  Incorrect Data Entry: A user may have entered the amounts incorrectly, leading to one being positive and the other negative.
  
  Configuration Issues: There may be issues with the configuration of the financial documents or the settings in the relevant SAP modules.
  Business Logic Errors: The business logic defined in the system may not allow for the combination of these two amounts in the way they are being processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Transaction: Check