How To Fix /PM0/ABB_MESSAGES174 - Maximum adjustment does not match adjustment type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 174

• Message text: Maximum adjustment does not match adjustment type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES174 - Maximum adjustment does not match adjustment type ?

  The SAP error message /PM0/ABB_MESSAGES174 Maximum adjustment does not match adjustment type typically occurs in the context of adjustments in the SAP system, particularly in modules related to asset management or financial adjustments. This error indicates that there is a mismatch between the maximum allowable adjustment and the type of adjustment being attempted.
  Cause:
  
  Adjustment Type Mismatch: The adjustment type you are trying to use may not be compatible with the maximum adjustment limit set in the system.
  Configuration Issues: The configuration settings for the adjustment types may not be correctly defined in the system, leading to inconsistencies.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect values or formats that do not align with the expected parameters for the adjustment type.
  Business Rules: There may be specific business rules or policies in place that restrict certain types of adjustments beyond a certain limit.
  
  Solution:
  
  Check Adjustment Type: Verify that the adjustment type you are using is appropriate for the transaction you are trying to perform. Ensure that it aligns with the maximum adjustment limits defined in the system.
  Review Configuration Settings: Go to the configuration settings for the adjustment types in the SAP system. Ensure that the maximum adjustment limits are correctly set and that they correspond to the adjustment types being used.
  Validate Data Entry: Double-check the data you are entering for the adjustment. Ensure that all values are correct and conform to the expected formats and ranges.
  Consult Documentation: Review any relevant documentation or guidelines related to adjustments in your organization to ensure compliance with business rules.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights into the specific configuration and business rules applicable to your scenario.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for adjustments, such as AB01 for asset adjustments or other related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that the user attempting the adjustment has the necessary permissions to perform the action, as restrictions may also lead to errors.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.