How To Fix RE_IT034 - Posting no longer allowed in adjustment phase

SAP Error Message - Details

• Message type: E = Error

• Message class: RE_IT - Real Estate Input Tax

• Message number: 034

• Message text: Posting no longer allowed in adjustment phase

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE_IT034 - Posting no longer allowed in adjustment phase ?

  The SAP error message RE_IT034 ("Posting no longer allowed in adjustment phase") typically occurs in the context of Real Estate Management (RE) when you attempt to post transactions during a phase where postings are not permitted. This is often related to the adjustment phase of a real estate contract or a similar process.
  Cause:
  
  Adjustment Phase: The error indicates that the system is currently in an adjustment phase where no postings can be made. This could be due to the contract being in a state where it is being adjusted or closed.
  Period Lock: The posting period may be locked for the specific transaction type or for the entire company code.
  Configuration Settings: The system configuration may restrict postings during certain phases of contract management.
  Status of the Contract: The contract may have a status that does not allow for further postings, such as being marked for deletion or being in a closed state.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract you are trying to post against. If it is in an adjustment phase, you may need to complete or finalize the adjustments before making further postings.
  Change Posting Period: If the posting period is closed, you may need to open it again or post in a different period that is open for transactions.
  Review Configuration: Consult with your SAP configuration team to review the settings related to posting in the adjustment phase. They may need to adjust the configuration to allow postings if appropriate.
  Use Transaction Codes: Use transaction codes like RECN (for contract management) or REIS (for investment management) to check the status and details of the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling postings in the adjustment phase.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform postings in the system.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context on the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.