How To Fix REAJBD022 - The &1 - definition of the decrease amount is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 022

• Message text: The &1 - definition of the decrease amount is not unique

What causes this issue?

Define only one of the following amounts:
Decrease amount
Decrease amount/measurement

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?

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 REAJBD022 - The &1 - definition of the decrease amount is not unique ?

  The SAP error message REAJBD022 indicates that there is an issue with the definition of the decrease amount in the context of a business transaction, typically related to asset accounting or similar financial processes. This error usually arises when the system encounters multiple definitions or configurations that could apply to the decrease amount, leading to ambiguity.
  Cause:
  
  Multiple Configurations: The most common cause of this error is that there are multiple configurations or rules defined for the decrease amount in the system, and the system cannot determine which one to apply.
  Incorrect Master Data: There may be inconsistencies or errors in the master data related to the asset or transaction that is being processed.
  Customizations: If there are custom developments or enhancements in the system, they might be conflicting with standard configurations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant asset accounting or financial transaction. Ensure that there is a unique definition for the decrease amount. This can typically be found in the configuration settings under Asset Accounting (Transaction code: OAOA or OAYZ).
  Review Master Data: Check the master data for the asset or transaction in question. Ensure that all relevant fields are correctly filled out and that there are no duplicates or conflicting entries.
  Transaction Data: If the error occurs during a specific transaction, review the transaction data for any inconsistencies or errors that might lead to multiple interpretations of the decrease amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of decrease amounts in your version of SAP.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the ambiguity arises.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Accounting Configuration) and OAYZ (Define Decrease Amounts).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify and resolve the cause of the REAJBD022 error message in SAP.