How To Fix REAJBD109 - Current expense &1/&2 does not exist

REAJBD109 - Overview

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 109

• Message text: Current expense &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD109 - Current expense &1/&2 does not exist ?

  The SAP error message REAJBD109, which states "Current expense &1/&2 does not exist," typically occurs in the context of the Real Estate Management (RE) module when trying to process a transaction related to a specific expense type or cost element that the system cannot find.
  
  Cause:
  
  Missing Expense Type: The expense type or cost element referenced in the error message does not exist in the system. This could be due to incorrect configuration or data entry.
  Incorrect Posting Period: The posting period may be closed or not open for the transaction you are trying to process.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the expense type.
  Authorization Issues: The user may not have the necessary authorizations to access the expense type or related data.
  
  
  Solution:
  
  
  Check Expense Type: Verify that the expense type or cost element referenced in the error message exists in the system. You can do this