How To Fix REAJBD062 - Expense item changes that were excluded during selection

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 062

• Message text: Expense item changes that were excluded during selection

What causes this issue?

The listed expense items are excluded from the change, either because
they are already assigned to the cost efficiency analysis for the
selection parameters entered, or because they do not require any change.

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 REAJBD062 - Expense item changes that were excluded during selection ?

  The SAP error message REAJBD062 indicates that there are expense items that were excluded during the selection process in the context of the Real Estate Management (RE) module, specifically when dealing with the posting of expenses or adjustments.
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  Selection Criteria: The selection criteria used for processing the expense items may not include certain items due to filters or conditions that exclude them.
  Status of Expense Items: The expense items may be in a status that does not allow them to be processed (e.g., they may be marked as "not relevant" for posting).
  Data Inconsistencies: There may be inconsistencies or missing data in the expense items that prevent them from being selected.
  Configuration Issues: There could be configuration settings in the RE module that affect how expense items are selected and processed.
  
  Solution:
  To resolve the REAJBD062 error, you can take the following steps:
  
  Review Selection Criteria: Check the selection criteria used in the transaction or report. Ensure that the criteria are set correctly to include all relevant expense items.
  Check Item Status: Verify the status of the expense items in question. Ensure that they are in a status that allows them to be processed (e.g., not marked as "not relevant").
  Data Validation: Review the data for the expense items to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: If you have access, review the configuration settings in the RE module to ensure that they are set up correctly for expense item processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RE module and the handling of expense items.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE module, such as RECN (Contract Management), REIS (Investment Management), and REAJ (Adjustment).
  SAP Notes: Check for any SAP Notes related to the REAJBD062 error for potential patches or updates that may address the issue.
  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 cause of the REAJBD062 error and implement a solution to resolve it.