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

SAP Error Message - Details

• 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.

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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 by navigating to the relevant configuration or master data areas in SAP.
  
  Use transaction codes like KS03 (Display Cost Element) to check if the cost element exists.
  
  
  
  Review Configuration: Ensure that the configuration for the expense type is correctly set up in the system. This includes checking the settings in the Real Estate Management module.
  
  Use transaction code RECN to check the configuration settings for Real Estate Management.
  
  
  
  Open Posting Period: Check if the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or adjust your transaction date.
  
  Use transaction code OB52 to manage posting periods.
  
  
  
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies. This can often be done through specific reports or transaction codes in the RE module.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the expense type. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to the RE module for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN, REIS, RE80, and KS03 for managing Real Estate and cost elements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the RE module and the specific error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.