How To Fix REAJBD084 - Amount per year = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 084

• Message text: Amount per year = &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD084 - Amount per year = &1 ?

  The SAP error message REAJBD084, which states "Amount per year = &1," typically occurs in the context of asset accounting, particularly during the execution of depreciation runs or when processing asset transactions. This error indicates that there is an issue with the amount being processed for an asset, which does not meet the expected criteria.
  Cause:
  
  Incorrect Amount: The amount specified for the asset may be incorrect or not in line with the expected values defined in the asset master data.
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for depreciation areas or methods.
  Data Entry Errors: Manual data entry errors when entering asset values or during transactions can lead to this error.
  Currency Issues: If there are currency conversion issues or discrepancies between the transaction currency and the company code currency, this error may arise.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data to ensure that the amounts and values are correctly entered and configured. Pay attention to the acquisition costs, useful life, and depreciation method.
  Review Depreciation Configuration: Ensure that the depreciation areas and methods are correctly configured in the system. Check if the settings align with the company's accounting policies.
  Validate Transaction Data: If the error occurs during a specific transaction, validate the data entered in that transaction. Ensure that all required fields are filled out correctly and that the amounts are appropriate.
  Currency Settings: If currency issues are suspected, check the currency settings in the asset master data and ensure that the currency conversion rates are up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AFAB (Depreciation Run) to navigate asset accounting processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in asset accounting.