How To Fix REAJBD105 - Financing amounts &1 (&2) do not cover the costs &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 105

• Message text: Financing amounts &1 (&2) do not cover the costs &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD105 - Financing amounts &1 (&2) do not cover the costs &3 ?

  The SAP error message REAJBD105 indicates that the financing amounts specified do not cover the costs associated with a particular project or investment. This error typically arises in the context of project system (PS) or investment management (IM) modules, where costs incurred exceed the available financing amounts.
  Cause:
  
  Insufficient Financing: The financing amounts entered for a project or investment are less than the total costs incurred.
  Incorrect Cost Allocation: Costs may not have been allocated correctly to the financing amounts, leading to discrepancies.
  Data Entry Errors: There may be mistakes in the data entry of financing amounts or costs.
  Timing Issues: Costs may have been posted after the financing amounts were set, leading to a mismatch.
  Currency Differences: If financing and costs are in different currencies, conversion issues may lead to discrepancies.
  
  Solution:
  
  Review Financing Amounts: Check the financing amounts entered for the project or investment. Ensure they are sufficient to cover the costs.
  Adjust Financing: If necessary, increase the financing amounts to cover the costs incurred.
  Verify Cost Entries: Review the cost entries to ensure they are accurate and correctly allocated to the project.
  Check for Timing Issues: Ensure that all costs have been posted correctly and that there are no pending entries that could affect the totals.
  Currency Conversion: If applicable, ensure that currency conversions are correctly applied and that financing and costs are in the same currency for comparison.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations or settings that may need adjustment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), CJ03 (Display Project), or IM01 (Create Investment Measure) to review and adjust project or investment details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to financing and cost entries.
  Testing: After making adjustments, test the changes in a development or quality environment before applying them in production to ensure that the issue is resolved without introducing new errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.