How To Fix REAJBD014 - Currency is required entry for adjustment measure

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 014

• Message text: Currency is required entry for adjustment measure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD014 - Currency is required entry for adjustment measure ?

  The SAP error message REAJBD014, which states "Currency is required entry for adjustment measure," typically occurs in the context of financial adjustments or postings in SAP, particularly in the Real Estate Management (RE) module. This error indicates that a currency value is missing for an adjustment measure that is being processed.
  Cause:
  
  Missing Currency Field: The adjustment measure you are trying to process does not have a currency specified. This can happen if the currency field is left blank or not properly populated in the relevant transaction or configuration.
  Configuration Issues: There may be issues in the configuration of the adjustment measure or the related master data that do not specify a currency.
  Data Entry Errors: During data entry, the user may have overlooked entering the currency information.
  
  Solution:
  
  Check Adjustment Measure: Go to the adjustment measure in question and ensure that the currency field is filled in. You can do this by navigating to the relevant transaction or screen where the adjustment measure is defined.
  Review Master Data: Check the master data related to the adjustment measure (e.g., property, contract) to ensure that the currency is defined correctly.
  Configuration Settings: If the issue persists, review the configuration settings for the adjustment measures in the SAP system. Ensure that the currency settings are correctly defined in the relevant customizing transactions.
  User Input: If the error is due to user input, ensure that users are trained to enter all required fields, including currency, when creating or modifying adjustment measures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAJ (for Real Estate Management) and others that may be used to manage adjustment measures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or help files for detailed information on how to manage adjustment measures and the importance of currency in financial transactions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Real Estate Management module for further assistance.