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Message type: E = Error
Message class: REAJBD - Messages for Adjustment Basic Data
Message number: 007
Message text: Adjustment measure ID was not entered
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REAJBD007
- Adjustment measure ID was not entered ?The SAP error message REAJBD007, which states "Adjustment measure ID was not entered," typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with adjustments in rental agreements or similar transactions.
Cause:
This error usually arises when a user attempts to execute a transaction that requires an adjustment measure ID, but the ID has not been provided. The adjustment measure ID is essential for identifying the specific adjustment that needs to be processed, such as a rent adjustment or a change in terms of a lease.
Solution:
To resolve this error, you should ensure that the adjustment measure ID is correctly entered in the relevant field before executing the transaction. Here are the steps you can take:
Check the Transaction: Review the transaction you are trying to execute. Ensure that you are in the correct screen where the adjustment measure ID is required.
Enter Adjustment Measure ID: Locate the field for the adjustment measure ID and enter the appropriate ID. If you do not have an ID, you may need to create one or consult with your system administrator or business process owner to obtain the correct ID.
Validate Data: Ensure that all other required fields are filled out correctly. Sometimes, other missing information can lead to similar errors.
Consult Documentation: If you are unsure about what adjustment measure ID to use, refer to your organization's documentation or SAP help resources for guidance on how to create or find the appropriate ID.
User Permissions: Ensure that you have the necessary permissions to access and enter adjustment measure IDs. If you suspect a permissions issue, contact your SAP administrator.
System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to adjustment measures. This may require assistance from your SAP support team.
Related Information:
By following these steps, you should be able to resolve the REAJBD007 error and proceed with your transaction in SAP.
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