How To Fix HIEPRD074 - Batch Input not created: Adjustment &1 below minimum &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 074

• Message text: Batch Input not created: Adjustment &1 below minimum &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HIEPRD074 - Batch Input not created: Adjustment &1 below minimum &2 ?

  The SAP error message HIEPRD074 indicates that a batch input session could not be created because an adjustment value is below the minimum threshold defined in the system. This error typically occurs in the context of financial postings or adjustments, where certain values must meet predefined criteria.
  Cause:
  The error is triggered when:
  
  An adjustment amount (denoted as &1 in the message) is less than the minimum allowable amount (denoted as &2) set in the system configuration.
  This could be due to incorrect data entry, system configuration settings, or business rules that dictate minimum adjustment values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Adjustment Value:
  
  Review the adjustment amount you are trying to post. Ensure that it meets the minimum requirement set in the system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the relevant SAP module (e.g., Financial Accounting, Controlling) to identify the minimum adjustment values.
  You may need to consult with your SAP administrator or functional consultant to understand the business rules that apply.
  
  
  
  Modify the Adjustment Amount:
  
  If the adjustment amount is indeed below the minimum, consider adjusting it to meet the required threshold. This may involve changing the business process or obtaining approval for a higher adjustment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into the rules governing adjustments.
  
  
  
  Error Logs and Debugging:
  
  If the issue persists, check the error logs for more detailed information. You may also need to debug the process to identify where the value is being set incorrectly.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (G/L Account Document Entry), F-02 (General Posting), or others related to financial adjustments.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect how adjustments are processed.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.