How To Fix RE250 - Value adjustment document &1 &2 &3 not yet approved


RE250 - Overview

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 250

  • Message text: Value adjustment document &1 &2 &3 not yet approved

  • Show details Hide details
  • What causes this issue?

    You either want to enter or change a value adjustment for document &V1&,
    item &V2& or you want to change document &V1& itself. However this is
    not possible because the document has a value
    adjustment with document numbers &V1& &V2& &V3& that has not yet been
    approved.
    There can only be one active workflow for an earmarked fund (item).
    This action would cause a second workflow to be started for the
    earmarked fund &V1&.

    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?

    Wait until the value adjustment &V1& &V2& &V3& is approved.

    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 RE250 - Value adjustment document &1 &2 &3 not yet approved ?
    The SAP error message RE250 indicates that a value adjustment document (in the context of Real Estate Management) has not yet been approved. This error typically arises when you attempt to perform an action on a value adjustment document that requires it to be approved first.
    
    Cause: The primary cause of this error is that the value adjustment document you are trying to process has not gone through the necessary approval workflow. In SAP Real Estate Management, certain documents must be approved before they can be finalized or processed further.
    Solution: To resolve the RE250 error, you need to ensure that the value adjustment document is approved. Here are the steps you can take: Check Document Status: Verify the status of the value adjustment document. You can do this by navigating to the relevant transaction or report that displays the document details. Approval Process: If the document is not approved, you will need to initiate the

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