How To Fix REAJBD082 - Values of Current Expenses

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 082

• Message text: Values of Current Expenses

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD082 - Values of Current Expenses ?

  The SAP error message REAJBD082 typically relates to issues with the values of current expenses in the context of budget management or financial accounting. This error can occur during budget execution, reporting, or when processing financial transactions.
  Cause:
  The error REAJBD082 usually indicates that there is a discrepancy or inconsistency in the values of current expenses. This could be due to several reasons, including:
  
  Incorrect Budget Configuration: The budget may not be properly configured, leading to mismatches in expected values.
  Data Entry Errors: Manual entry errors in financial documents or budget entries can lead to incorrect values.
  Posting Errors: Issues during the posting of expenses can result in incorrect values being recorded.
  Missing or Incorrect Master Data: If the master data related to cost centers, internal orders, or other financial objects is incorrect or incomplete, it can lead to this error.
  Authorization Issues: Lack of proper authorization to view or modify certain budget-related data can also trigger this error.
  
  Solution:
  To resolve the REAJBD082 error, you can take the following steps:
  
  
  Check Budget Configuration: Review the budget settings and ensure that they are correctly configured. Make sure that the budget is available and that the values are correctly defined.
  
  
  Review Data Entries: Go through the relevant financial documents and entries to identify any manual errors. Correct any discrepancies found.
  
  
  Analyze Posting Documents: Check the posting documents related to the expenses to ensure that they are correctly posted and that the values match the expected amounts.
  
  
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is accurate and complete. Update any incorrect or missing information.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify budget-related data. If not, contact your SAP security administrator.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Run Reports: Use SAP reporting tools to analyze budget consumption and identify where the discrepancies are occurring.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87013611 (Budget/Actual/Commitment Report) or FMBB (Budgeting) to analyze budget data.
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on budget management and financial accounting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the REAJBD082 error effectively.