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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 171
Message text: Minimum adjustment in percent does not match adjustment type
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/PM0/ABB_MESSAGES171
- Minimum adjustment in percent does not match adjustment type ?The SAP error message
/PM0/ABB_MESSAGES171
indicates that there is a mismatch between the minimum adjustment percentage defined in the system and the adjustment type being used in a particular transaction or process. This error typically arises in the context of maintenance planning or asset management, particularly when dealing with adjustments in maintenance orders or similar processes.Cause:
- Configuration Mismatch: The adjustment type configured in the system may not align with the minimum adjustment percentage set for that type. This can happen if the adjustment type has been modified or if the minimum adjustment percentage has been incorrectly set.
- Data Entry Error: The user may have entered an adjustment percentage that does not meet the criteria defined for the selected adjustment type.
- Business Rules: There may be specific business rules or policies in place that dictate the minimum adjustment percentage for certain types of adjustments, and the current settings do not comply with these rules.
Solution:
Check Configuration: Review the configuration settings for the adjustment types in the SAP system. Ensure that the minimum adjustment percentage is correctly defined for each adjustment type.
- Navigate to the relevant configuration settings in the SAP system (usually found in the IMG under the relevant module).
- Verify that the adjustment type and its associated parameters are correctly set.
Adjust Minimum Percentage: If the minimum adjustment percentage is too high or incorrectly set, consider adjusting it to match the requirements of the adjustment type being used.
Review Transaction Data: Check the transaction data being entered. Ensure that the adjustment percentage being used is within the acceptable range defined for the adjustment type.
Consult Documentation: Refer to any relevant documentation or guidelines that outline the business rules for adjustments. This can help clarify the expected values and configurations.
Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the adjustments can be processed as intended.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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