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Message type: E = Error
Message class: REAJBD - Messages for Adjustment Basic Data
Message number: 006
Message text: The comparative group is still used in the adjustment term for &1
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.
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REAJBD006
- The comparative group is still used in the adjustment term for &1 ?The SAP error message REAJBD006 indicates that a comparative group is still being used in an adjustment term for a specific object (denoted by &1). This typically occurs in the context of real estate management or asset accounting when trying to delete or modify a comparative group that is still referenced in an adjustment term.
Cause:
The error arises because the comparative group you are trying to delete or modify is still linked to an adjustment term. This means that there are existing calculations or configurations that depend on this comparative group, and SAP prevents you from making changes that could lead to inconsistencies in the data.
Solution:
To resolve this error, you need to follow these steps:
Identify the Adjustment Term: Determine which adjustment term is using the comparative group. You can do this by checking the configuration settings or reports related to adjustment terms in your SAP system.
Remove the Reference: Once you have identified the adjustment term, you need to either:
- Modify the adjustment term to remove the reference to the comparative group.
- Delete the adjustment term if it is no longer needed, ensuring that it does not affect any other processes.
Check for Dependencies: Ensure that there are no other dependencies or references to the comparative group in other areas of the system. This may involve checking related configuration settings or other adjustment terms.
Test Changes: After making the necessary changes, test the system to ensure that the error no longer occurs and that the adjustments are functioning as expected.
Documentation: Document the changes made for future reference and to inform other users or administrators about the modifications.
Related Information:
Transaction Codes: You may need to use specific transaction codes to access the adjustment terms or comparative groups, such as:
SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. SAP Notes can provide insights into similar issues faced by other users and recommended solutions.
User Roles: Ensure that you have the necessary permissions to make changes to adjustment terms and comparative groups in the SAP system.
If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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