How To Fix REAJME017 - &1: enter either increase or an absolute amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 017

• Message text: &1: enter either increase or an absolute amount

What causes this issue?

If you want to adjust to zero, use a percentage adjustment with a
percentage rate of -100%.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME017 - &1: enter either increase or an absolute amount ?

  The SAP error message REAJME017 typically occurs in the context of asset accounting, particularly when dealing with asset revaluation or adjustments. The message indicates that the system expects you to enter either an increase amount or an absolute amount for the asset adjustment, but neither has been provided.
  Cause:
  
  Missing Input: The user did not enter a value for the increase or absolute amount when trying to perform an asset adjustment.
  Incorrect Input Format: The input provided may not be in the expected format or may be invalid.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid amount in either the "increase" or "absolute amount" field. One of these fields must be filled out for the transaction to proceed.
  Review Input Format: Make sure that the amount is entered in the correct format (e.g., no special characters, correct decimal places).
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific transaction you are working with to ensure you are following the correct procedure.
  Configuration Review: If the issue persists, consult with your SAP administrator or a functional consultant to review the configuration settings related to asset accounting. They may need to check if the settings for asset adjustments are correctly configured.
  Testing: If you have made changes to the input or configuration, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to asset management, such as AS02 (Change Asset), AS01 (Create Asset), or others related to asset adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform asset adjustments, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.