How To Fix FACRA035 - The adjusted amount must be less than &1 (10 times the total amount).

SAP Error Message - Details

• Message type: E = Error

• Message class: FACRA - Messages in application Manage Accruals

• Message number: 035

• Message text: The adjusted amount must be less than &1 (10 times the total 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.

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 FACRA035 - The adjusted amount must be less than &1 (10 times the total amount). ?

  The SAP error message FACRA035 indicates that there is an issue with the adjusted amount in a financial transaction. Specifically, it states that the adjusted amount must be less than 10 times the total amount. This error typically arises in the context of financial accounting or asset accounting within SAP.
  Cause:
  The error occurs when the adjusted amount you are trying to enter exceeds the allowable limit, which is defined as 10 times the total amount. This can happen due to:
  
  Incorrect Data Entry: The user may have mistakenly entered an adjusted amount that is too high.
  Configuration Issues: There may be settings in the system that define the limits for adjustments, and these may not align with the intended business rules.
  Business Logic: The business process may have specific rules that restrict the amount of adjustment that can be made.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Adjusted Amount: Review the adjusted amount you are trying to enter and ensure it is less than 10 times the total amount. If it is not, modify it accordingly.
  
  
  Review Total Amount: Verify the total amount to ensure it is correctly calculated and reflects the intended transaction.
  
  
  Consult Configuration: If you believe the adjusted amount is correct, check the configuration settings in SAP related to adjustment limits. You may need to consult with your SAP administrator or finance team to understand if the limits can be adjusted.
  
  
  Business Process Review: Ensure that the adjustment you are trying to make aligns with the business rules and processes. If necessary, consult with your finance team to confirm the validity of the adjustment.
  
  
  Error Documentation: If the issue persists, document the error message and the steps taken, and consult SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to asset accounting (e.g., AS01, AS02) or financial accounting (e.g., FB50, FB60).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to SAP user manuals or training materials for guidance on handling adjustments in financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.