How To Fix REAJBD035 - &1 was calculated for &2

REAJBD035 - Overview

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 035

• Message text: &1 was calculated for &2

What causes this issue?

Based on the <DS:DE.REAJRULECOMP> rule for the limiting amount</>, &V1&
was calculated as &V3&. This value was further reduced to the value
&V2& based on the remaining parameters.

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.

REAJBD035 - Details

• The SAP error message REAJBD035 typically relates to issues in the area of asset accounting, specifically during the execution of the asset revaluation or adjustment processes. The message indicates that a certain amount (represented by &1) was calculated for a specific asset (represented by &2), but there may be an issue with the calculation or the data associated with that asset.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from correctly calculating the revaluation or adjustment.
  Missing Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues in the calculation process.
  Incorrect Posting Period: The posting period may be closed or not open for the transaction being processed, which can lead to errors in calculations.
  Currency Issues: If there are currency conversion issues or if the asset is in a different currency than expected, this can lead to