How To Fix REAJBD059 - Unwanted expense item changes

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 059

• Message text: Unwanted expense item changes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD059 - Unwanted expense item changes ?

  The SAP error message REAJBD059, which indicates "Unwanted expense item changes," typically occurs in the context of the Real Estate Management (RE) module when there are inconsistencies or unexpected changes in expense items during a transaction or posting process. This error can arise due to various reasons, including data entry errors, configuration issues, or inconsistencies in the underlying data.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying expense items can lead to this error.
  Configuration Issues: Misconfiguration in the Real Estate Management settings or in the related financial accounting settings can cause unexpected behavior.
  Inconsistent Data: Changes made to expense items that do not align with the expected data structure or business rules can trigger this error.
  Authorization Issues: Lack of proper authorization to make changes to certain expense items may also lead to this error.
  
  Solutions:
  
  Review Data Entries: Check the entries for the expense items that are causing the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  Check Configuration: Review the configuration settings in the Real Estate Management module. Ensure that all settings related to expense items are correctly configured according to business requirements.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies. This may involve checking related tables and ensuring that all linked data is accurate.
  Authorization Review: Ensure that the user attempting to make changes has the necessary authorizations to modify the expense items. If not, work with your SAP security team to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to the RE module for any specific guidance on handling this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE module that may help in troubleshooting, such as RECN (Change Contract) or REIS (Display Investment).
  SAP Notes: Search for SAP Notes related to REAJBD059 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the REAJBD059 error and implement an appropriate solution.