How To Fix RE243 - Positive values are not possible for this value adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 243

• Message text: Positive values are not possible for this value adjustment

What causes this issue?

You want to enter or change a value adjustment for an earmarked fund
and have entered a positive amount (document currency or local
currency). However, this is not possible since it is defined in the
document type of the referenced earmarked fund that only negative
amounts may be entered. (Negative earmarked fund)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you are processing a value adjustment amount, the amount must have
the same +/- sign as the referenced earmarked fund.
If you want to reduce the amount of a negative earmarked fund, you have
to enter a value reduction document and enter a negative amount here.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE243 - Positive values are not possible for this value adjustment ?

  The SAP error message RE243 ("Positive values are not possible for this value adjustment") typically occurs in the context of real estate management or asset accounting when you are trying to make a value adjustment (such as a revaluation or depreciation) that is not allowed to be positive. This error usually indicates that the system is expecting a negative value for the adjustment, but a positive value has been entered instead.
  Cause:
  
  Incorrect Value Entry: The user may have mistakenly entered a positive value when the system expects a negative value for adjustments.
  Business Logic: The business rules defined in the system may dictate that certain types of adjustments can only be negative (e.g., depreciation).
  Configuration Settings: The configuration settings in the SAP system may restrict certain transactions to only allow negative adjustments.
  
  Solution:
  
  Check Input Values: Review the values you are trying to enter for the adjustment. Ensure that you are entering a negative value where required.
  Review Business Rules: Understand the business logic behind the adjustment. If the adjustment should indeed be negative, ensure that you are following the correct process.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the expected input values.
  Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any restrictions or rules that need to be adjusted.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting or real estate management, such as AS01 (Create Asset), AS02 (Change Asset), or RE80 (Real Estate Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the value adjustment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.