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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD035 - &1 was calculated for &2 ?

  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 calculation errors.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset in question to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration Settings: Ensure that the configuration for asset accounting is set up correctly, including settings for revaluation and adjustments.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Currency Settings: Check the currency settings for the asset and ensure that they are correct. If necessary, adjust the currency settings or perform currency conversion as needed.
  Run Reports: Use relevant SAP reports to analyze the asset and its transactions to identify any discrepancies or issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to asset accounting and revaluation processes for additional insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.