How To Fix GPSC093 - Adjustment amount &1 can not be higher than Net Excess amount &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 093

• Message text: Adjustment amount &1 can not be higher than Net Excess amount &2

What causes this issue?

Amount transferred to another PSC cannot exceed Net Excess amount

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please correct the amount

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC093 - Adjustment amount &1 can not be higher than Net Excess amount &2 ?

  The SAP error message GPSC093 indicates that there is an issue with an adjustment amount being greater than the net excess amount in a specific transaction or process. This error typically arises in the context of financial adjustments, such as in the SAP General Ledger or during the processing of financial documents.
  Cause:
  
  
  Adjustment Amount Exceeds Limit: The adjustment amount you are trying to enter is greater than the net excess amount available. This could happen if:
  
  The net excess amount has been calculated incorrectly.
  There is a misunderstanding of the amounts involved in the transaction.
  Data entry errors where the adjustment amount is mistakenly entered as a higher value.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business rules or processes, leading to this error.
  
  
  Data Integrity Issues: There could be issues with the underlying data, such as incorrect postings or missing transactions that affect the net excess amount.
  
  
  Solution:
  
  
  Verify Amounts: Check the values of both the adjustment amount and the net excess amount. Ensure that the adjustment amount is indeed less than or equal to the net excess amount.
  
  
  Correct Data Entry: If the adjustment amount was entered incorrectly, correct it to a valid value that does not exceed the net excess amount.
  
  
  Review Calculations: If you believe the net excess amount is incorrect, review the calculations or the transactions that led to this amount. Ensure that all relevant transactions have been posted correctly.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to adjustments and excess amounts are correctly configured.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can lead to unexpected behavior.
  
  
  Documentation and Support: Refer to SAP documentation for further details on the specific transaction or process you are working with. If necessary, contact SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial adjustments, such as FB50 (G/L Account Document Entry) or others.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make adjustments in the system.
  
  By following these steps, you should be able to identify the cause of the GPSC093 error and implement a solution to resolve it.