How To Fix EEDM_PRO_API010 - All profile values must be positive or negative for the adjustment (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDM_PRO_API - Messages for EDM Profile Processing (API)

• Message number: 010

• Message text: All profile values must be positive or negative for the adjustment (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEDM_PRO_API010 - All profile values must be positive or negative for the adjustment (&1) ?

  The SAP error message EEDM_PRO_API010 indicates that there is an issue with the profile values in a specific adjustment process. This error typically arises when the system expects all profile values to be either positive or negative, but finds a mix of both. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Mixed Sign Values: The adjustment process is designed to work with profile values that are consistently either all positive or all negative. If there are both positive and negative values present, the system will trigger this error.
  Data Entry Error: There may have been an error during data entry or data import, leading to inconsistent values.
  Configuration Issues: The configuration of the adjustment process may not align with the expected input values.
  
  Solution:
  
  
  Review Profile Values: Check the profile values associated with the adjustment. Ensure that all values are either positive or negative. You can do this by:
  
  Navigating to the relevant transaction or report where the adjustment is being processed.
  Reviewing the input data for the adjustment to identify any inconsistencies.
  
  
  
  Correct Data: If you find mixed values, correct them to ensure uniformity. This may involve:
  
  Changing positive values to negative or vice versa, depending on the business logic and requirements.
  Removing or adjusting any erroneous entries.
  
  
  
  Validation: After making corrections, validate the data again to ensure that all profile values meet the criteria before re-attempting the adjustment.
  
  
  Consult Documentation: If you are unsure about the expected values or the adjustment process, refer to the SAP documentation or user manuals related to the specific module you are working with.
  
  
  Seek Help from SAP Support: If the issue persists after checking the values, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the adjustment, you may be using specific transaction codes (e.g., for financial adjustments, material adjustments, etc.). Familiarize yourself with the relevant transaction codes.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the error and proceed with the adjustment process in SAP.