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