How To Fix REAJBD079 - No modifiable expense item found based on selection

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 079

• Message text: No modifiable expense item found based on selection

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 REAJBD079 - No modifiable expense item found based on selection ?

  The SAP error message REAJBD079, which states "No modifiable expense item found based on selection," typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with expense items in a business transaction.
  Cause:
  This error message usually arises due to one or more of the following reasons:
  
  
  Selection Criteria: The selection criteria used to find the expense items may not match any existing records. This could be due to incorrect filters or parameters set in the selection screen.
  
  
  Status of Expense Items: The expense items you are trying to modify may be in a status that does not allow modifications. For example, they could be posted, archived, or locked for some reason.
  
  
  Authorization Issues: The user may not have the necessary authorizations to modify the expense items.
  
  
  Data Integrity Issues: There may be inconsistencies or issues with the underlying data in the database that prevent the system from identifying modifiable items.
  
  
  Solution:
  To resolve the REAJBD079 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure you are looking for the right expense items based on the correct parameters.
  
  
  Review Item Status: Check the status of the expense items you are trying to modify. If they are in a non-modifiable status, you may need to change their status or choose different items.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to modify the expense items. You may need to contact your SAP security administrator to verify your permissions.
  
  
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any underlying data issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP RE module that may help you navigate and troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to the REAJBD079 error message in the SAP Support Portal, as there may be specific patches or updates that address this 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 error and take appropriate action to resolve it.