How To Fix REAJBD060 - &1: &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 060

• Message text: &1: &2 (&3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD060 - &1: &2 (&3) ?

  The SAP error message REAJBD060 typically relates to issues encountered during the execution of a transaction or process in the SAP system, particularly in the context of asset accounting or related financial transactions. The message format usually indicates that there is a problem with a specific asset or transaction, where &1, &2, and &3 are placeholders for specific details about the error.
  Cause:
  The exact cause of the REAJBD060 error can vary, but common reasons include:
  
  Incorrect Asset Data: The asset in question may have incorrect or incomplete data, such as missing values in required fields.
  Transaction Issues: There may be issues with the specific transaction being processed, such as invalid entries or conflicts with existing data.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to the asset or transaction.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to errors during processing.
  
  Solution:
  To resolve the REAJBD060 error, consider the following steps:
  
  Check Asset Data: Review the asset data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Transaction Details: Look at the specific transaction that triggered the error. Ensure that all entries are valid and that there are no conflicts with existing records.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to obtain the required authorizations.
  Configuration Review: Check the configuration settings in the asset accounting module. Ensure that all necessary settings are correctly configured and that there are no discrepancies.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for asset accounting and transaction processing for more detailed information on the error and its context.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REAJBD060 error in your SAP system.