How To Fix REAJBD036 - &1 was calculated for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 036

• Message text: &1 was calculated for &2

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 REAJBD036 - &1 was calculated for &2 ?

  The SAP error message REAJBD036 typically relates to issues in the area of asset accounting, specifically during the recalculation of depreciation or adjustments in the asset management module. 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 depreciation.
  Missing Configuration: The configuration settings for the asset accounting may not be set up correctly, leading to errors in calculations.
  Posting Period Issues: The posting period may be closed or not open for the relevant transactions, which can lead to errors in calculations.
  Incorrect Transaction Types: The transaction types used for asset postings may not be appropriate for the asset in question.
  
  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 the settings for depreciation areas, calculation methods, and transaction types.
  Open Posting Periods: Verify that the posting period for the asset is open. If it is closed, you may need to open it to allow for the necessary calculations.
  Recalculate Depreciation: If the data is correct, you may need to run the depreciation recalculation program (transaction code AFAB) to ensure that the calculations are updated.
  Check for Errors in Previous Transactions: Look for any errors in previous asset transactions that may have caused the issue. Correct any identified errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AFAB: Run depreciation
  AS02: Change asset master data
  AS03: Display asset master data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation on asset accounting for more detailed information on configuration and common issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in asset accounting.