How To Fix OIUREP_MMS_2014057 - Credit adjustments must be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

• Message number: 057

• Message text: Credit adjustments must be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014057 - Credit adjustments must be negative ?

  The SAP error message OIUREP_MMS_2014057, which states "Credit adjustments must be negative," typically occurs in the context of financial transactions or adjustments within the SAP system, particularly in modules related to financial accounting or materials management.
  Cause:
  This error message indicates that a credit adjustment is being attempted with a positive value, which is not allowed. In financial accounting, credit adjustments are expected to reduce the balance of an account, and therefore, they must be represented as negative values. If a user tries to enter a credit adjustment as a positive number, the system will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Adjustment Entry: Review the transaction or adjustment entry that triggered the error. Ensure that any credit adjustments are entered as negative values.
  
  
  Correct the Value: If you find that a positive value was mistakenly entered for a credit adjustment, change it to a negative value. For example, if the adjustment amount is $100, it should be entered as -$100.
  
  
  Reprocess the Transaction: After making the necessary corrections, attempt to reprocess the transaction to see if the error persists.
  
  
  Consult Documentation: If you are unsure about how to enter adjustments correctly, refer to your organization's SAP documentation or user manuals for guidance on handling credit adjustments.
  
  
  Seek Help from SAP Support: If the issue continues after making the adjustments, consider reaching out to your SAP support team or consulting SAP's help resources for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules like SAP FI (Financial Accounting) and SAP MM (Materials Management).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in making adjustments, such as FB50 (General Ledger Account Document Entry) or MIRO (Invoice Verification).
  User Roles: Ensure that you have the appropriate permissions to make adjustments in the system, as certain roles may have restrictions on financial entries.
  
  By following these steps, you should be able to resolve the error and successfully process your credit adjustments in SAP.