How To Fix REAJBD103 - Financing item &1/&2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 103

• Message text: Financing item &1/&2 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD103 - Financing item &1/&2 does not exist ?

  The SAP error message REAJBD103 indicates that a financing item specified in a transaction does not exist in the system. This error typically occurs in the context of financial accounting or asset management, particularly when dealing with financial documents or transactions related to asset financing.
  Cause:
  
  
  Non-Existent Financing Item: The financing item referenced in the transaction (identified by &1 and &2) does not exist in the database. This could be due to:
  
  The financing item was never created.
  The financing item was deleted or archived.
  A typo or incorrect reference in the transaction.
  
  
  
  Incorrect Configuration: The configuration settings for financing items may not be set up correctly, leading to the system not recognizing valid financing items.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect financing item records.
  
  
  Solution:
  
  
  Verify Financing Item: Check the financing item in the relevant transaction or master data. Ensure that the financing item exists and is correctly defined in the system.
  
  Use transaction codes like REAJ or RE38 to check the financing item details.
  
  
  
  Create or Restore Financing Item: If the financing item does not exist, you may need to create it. If it was deleted, you may need to restore it from an archive or recreate it based on the original specifications.
  
  
  Check Configuration: Review the configuration settings related to financing items in the system. Ensure that all necessary settings are correctly defined.
  
  
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling financing items and related transactions.
  
  
  Contact Support: If the issue persists after checking the above points, 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 such as REAJ (for asset accounting) and RE38 (for managing financing items).
  SAP Notes: Check SAP Notes for any known issues or patches related to financing items and the specific error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and manage financing items in the system.
  
  By following these steps, you should be able to identify the cause of the REAJBD103 error and implement a suitable solution.