How To Fix REAJBD080 - The selected expense items are not uniquely defined

REAJBD080 - Overview

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 080

• Message text: The selected expense items are not uniquely defined

Self-Explanatory Message

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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 REAJBD080 - The selected expense items are not uniquely defined ?

  The SAP error message REAJBD080, which states "The selected expense items are not uniquely defined," typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with expense items in a business transaction or report.
  
  Cause:
  This error usually arises when the system is unable to uniquely identify the expense items you are trying to process. This can happen due to several reasons, including:
  
  Duplicate Entries: There may be multiple entries for the same expense item, leading to ambiguity.
  Missing Key Fields: Required fields that help in uniquely identifying the expense items may be missing or incorrectly filled.
  Incorrect Selection: The selection criteria used to filter the expense items may not be specific enough, resulting in multiple items being selected.
  Data Integrity Issues: There may be issues with the underlying data, such as inconsistencies or corruption.
  
  
  Solution:
  To resolve the REAJBD080 error, you can take the following steps:
  
  
  Check for Duplicates: Review the selected