How To Fix >A736 - Function module &1 delivers invalid value adjustment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 736

• Message text: Function module &1 delivers invalid value adjustment amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A736 - Function module &1 delivers invalid value adjustment amount ?

  The SAP error message A736 indicates that a function module is returning an invalid value adjustment amount. This typically occurs in the context of financial transactions, such as adjustments in accounts payable or receivable, where the system expects a specific format or range for the adjustment amount.
  Causes:
  
  Invalid Input Data: The input data being passed to the function module may not meet the expected criteria, such as incorrect data types, negative values where only positive values are allowed, or values exceeding predefined limits.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements or the specific transaction being processed.
  Custom Code: If there are custom enhancements or modifications in the function module, they may not be handling certain scenarios correctly, leading to invalid outputs.
  Data Consistency Issues: There may be inconsistencies in the underlying data, such as missing or incorrect master data that the function module relies on.
  
  Solutions:
  
  Check Input Data: Review the data being passed to the function module. Ensure that all values are valid, correctly formatted, and within acceptable ranges.
  Review Configuration: Check the configuration settings related to the financial transactions in question. Ensure that they are set up correctly according to business requirements.
  Debugging: If you have access to the development environment, you can debug the function module to identify where the invalid value is being generated. This can help pinpoint the exact cause of the issue.
  Consult Documentation: Review the SAP documentation for the specific function module to understand its expected input and output parameters.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues with the function module in question. Applying these may resolve the problem.
  Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Function Module Documentation: Check the SAP Help Portal for documentation on the specific function module that is generating the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for financial postings or adjustments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the A736 error and implement an appropriate solution.