How To Fix REAJBD027 - Object cannot be added because an adjustment was already performed

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 027

• Message text: Object cannot be added because an adjustment was already performed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD027 - Object cannot be added because an adjustment was already performed ?

  The SAP error message REAJBD027 indicates that an attempt was made to add an object (such as a business partner, asset, or other financial object) to a transaction or adjustment that has already been processed. This typically occurs in the context of asset accounting or financial adjustments where the system prevents duplicate adjustments to ensure data integrity.
  Cause:
  
  Duplicate Adjustment: The primary cause of this error is that an adjustment has already been made for the object in question. SAP does not allow multiple adjustments to the same object to prevent inconsistencies in financial reporting.
  Incorrect Transaction Sequence: The error may also arise if the user is trying to perform an operation that is not allowed due to the current state of the object (e.g., trying to add an object that has already been adjusted).
  System Configuration: There may be specific configurations or settings in the SAP system that restrict certain actions based on the status of the object.
  
  Solution:
  
  Check Adjustment History: Review the adjustment history for the object to confirm whether an adjustment has already been made. This can usually be done through transaction codes related to asset accounting or financial adjustments.
  Correct Transaction: If you need to make a change, ensure that you are using the correct transaction code and that you are following the proper sequence of operations. If an adjustment is needed, it may require reversing the previous adjustment first.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustments for the type of object you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or others related to your specific adjustment process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the REAJBD027 error and take appropriate action to resolve it.