How To Fix /PM0/ABB_MESSAGES153 - Increase amount must be entered as "absolute" for adjustment type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 153

• Message text: Increase amount must be entered as "absolute" for adjustment type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES153 - Increase amount must be entered as "absolute" for adjustment type ?

  The SAP error message /PM0/ABB_MESSAGES153 indicates that when you are trying to make an adjustment in the system, the amount you are entering must be specified as an "absolute" value. This typically occurs in the context of financial adjustments or postings where the system expects a specific format for the amount being entered.
  Cause:
  
  Adjustment Type: The adjustment type you are using may require that the amount be entered as an absolute figure rather than a relative one (e.g., a percentage or a change from a previous value).
  Input Format: The input format for the amount may not be correctly followed, leading the system to reject the entry.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how amounts should be entered for certain transactions.
  
  Solution:
  
  Enter Absolute Amount: Ensure that you are entering the amount as an absolute value. For example, if you need to adjust an amount by $100, you should enter 100 instead of +100 or -100.
  Check Adjustment Type: Review the adjustment type you are using and confirm that it requires an absolute amount. If you are unsure, consult the documentation or help resources related to that specific adjustment type.
  Review Input Fields: Double-check the input fields to ensure that you are not inadvertently including any symbols or formats that could cause the error (e.g., currency symbols, commas).
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the adjustment types and ensure they are set up correctly.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., PM, FI) to understand the requirements for entering amounts.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the adjustment process.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  Training: If you frequently encounter this error, consider additional training on the specific SAP module to better understand the data entry requirements.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.