How To Fix REAJBD106 - Financing item &1 is not allowed or does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 106

• Message text: Financing item &1 is not allowed or 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 REAJBD106 - Financing item &1 is not allowed or does not exist ?

  The SAP error message REAJBD106 indicates that a financing item specified in a transaction is either not allowed or does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of asset accounting or financial management.
  Causes:
  
  Non-Existent Financing Item: The financing item you are trying to use may not be defined in the system. This could be due to a typo or because the item has not been created.
  Incorrect Configuration: The financing item may not be configured correctly in the system, leading to it being deemed as not allowed.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified financing item.
  Inactive Financing Item: The financing item may exist but is inactive or not available for the current transaction type.
  Incorrect Transaction Type: The financing item may not be valid for the type of transaction you are attempting to perform.
  
  Solutions:
  
  Verify Financing Item: Check the financing item number you are using for any typos or errors. Ensure that it is correctly entered.
  Check Configuration: Go to the configuration settings in SAP and verify that the financing item is properly defined and configured for use.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the financing item. This may involve checking user roles and permissions.
  Activate Financing Item: If the financing item is inactive, you may need to activate it in the system.
  Consult Documentation: Review the relevant SAP documentation or help files to ensure that the financing item is appropriate for the transaction type you are using.
  Contact Support: If the issue persists, 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 that may help in managing financing items, such as OAOA (for asset accounting) or OBY6 (for financial accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization's SAP implementation for additional guidance on financing items.
  
  By following these steps, you should be able to identify the cause of the REAJBD106 error and implement a solution to resolve it.