6D275 - Pass-on amount and adjustment amount have different signs!

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 275

• Message text: Pass-on amount and adjustment amount have different signs!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D275 - Pass-on amount and adjustment amount have different signs! ?

  The SAP error message 6D275 indicates that there is a discrepancy between the pass-on amount and the adjustment amount in a financial transaction. Specifically, it means that one of these amounts is positive while the other is negative, which is not allowed in the context of the transaction being processed.
  Cause:
  This error typically arises in scenarios involving financial postings, such as when dealing with intercompany transactions, adjustments, or allocations. The underlying causes can include:
  
  Incorrect Data Entry: A user may have entered the amounts incorrectly, leading to one being positive and the other negative.
  Configuration Issues: There may be issues with the configuration of the financial documents or the settings in the relevant SAP modules.
  Business Logic Errors: The business logic defined in the system may not allow for the combination of these two amounts in the way they are being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction details to ensure that the pass-on amount and adjustment amount are entered correctly. Make sure they are both either positive or negative as required by the business logic.
  
  
  Adjust Amounts: If you find that one amount is incorrectly signed, correct it to match the sign of the other amount. This may involve changing the entry in the relevant document or transaction.
  
  
  Check Configuration: If the issue persists, review the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly to handle the types of transactions you are processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with, as there may be additional rules or constraints that apply.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Roles: Ensure that the user has the appropriate permissions to make adjustments to financial documents, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.