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

REAJBD060 - Overview

• 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?

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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