How To Fix REAJBD108 - Current expense &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 108

• Message text: Current expense &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD108 - Current expense &1 does not exist ?

  The SAP error message REAJBD108, which states "Current expense &1 does not exist," typically occurs in the context of the Real Estate Management (RE) module when trying to process a transaction related to expenses or costs that are not defined or do not exist in the system.
  Cause:
  
  Missing Expense Definition: The expense type or category referenced by the system does not exist in the configuration. This could be due to a typo or because the expense type has not been created in the system.
  Incorrect Configuration: The configuration settings for the expense types may not be properly set up in the system.
  Data Entry Error: There may be an error in the data entry where the expense type is incorrectly specified.
  Master Data Issues: The master data related to the property or the expense type may not be correctly maintained.
  
  Solution:
  
  Check Expense Type: Verify that the expense type referenced in the error message exists in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Create or Update Expense Type: If the expense type does not exist, you may need to create it. If it exists but is not configured correctly, update the configuration as necessary.
  Review Configuration Settings: Go to the configuration settings for Real Estate Management and ensure that all necessary expense types are defined and correctly set up.
  Data Validation: Check the data entry for any typos or incorrect references to expense types. Ensure that the correct expense type is being used in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and manage expense types in the Real Estate Management module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for Real Estate Contract Management) or REIS (for Real Estate Information System) to navigate to the relevant areas in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify expense types in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Real Estate Management module for further assistance.