How To Fix RE230 - Value adjustment document &1 &2 &3 successfully saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 230

• Message text: Value adjustment document &1 &2 &3 successfully saved

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE230 - Value adjustment document &1 &2 &3 successfully saved ?

  The SAP error message RE230, which states "Value adjustment document &1 &2 &3 successfully saved," is not actually an error message but rather an informational message indicating that a value adjustment document has been successfully saved in the system. This message typically appears in the context of real estate management (RE) or asset management modules within SAP.
  Cause:
  
  The message is triggered when a value adjustment document (which may relate to property valuations, asset revaluations, or similar adjustments) is processed and saved successfully in the SAP system.
  It indicates that the system has completed the operation without any issues.
  
  Solution:
  Since RE230 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the value adjustment process is functioning correctly, consider the following:
  
  Review the Document: Check the details of the value adjustment document to ensure that all information is accurate and meets your business requirements.
  Follow-Up Actions: If there are subsequent steps required after saving the document (such as reporting or further processing), ensure those are completed.
  Documentation: Keep a record of the document number and any related information for future reference or audits.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to real estate management or asset management, such as RECN (Real Estate Contract Management) or AS01 (Create Asset).
  SAP Notes: Check SAP Notes or the SAP Help Portal for any updates or additional information related to value adjustments in your specific version of SAP.
  User Training: Ensure that users involved in the value adjustment process are trained on how to handle these documents and understand the implications of the adjustments being made.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further or consulting with your SAP support team.