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Message type: E = Error
Message class: REAJBD - Messages for Adjustment Basic Data
Message number: 110
Message text: Enter financing amount and interest rate
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
REAJBD110
- Enter financing amount and interest rate ?The SAP error message REAJBD110, which states "Enter financing amount and interest rate," typically occurs in the context of financial transactions or adjustments within the SAP system, particularly in the Real Estate Management (RE) module. This error indicates that the system requires both a financing amount and an interest rate to proceed with a specific transaction or process.
Cause:
- Missing Data: The financing amount and interest rate fields are mandatory for the transaction you are trying to execute. If either of these fields is left blank, the system will trigger this error.
- Incorrect Configuration: There may be issues with the configuration of the financial settings in the SAP system, leading to the requirement of these fields not being met.
- User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
Solution:
Enter Required Information:
- Navigate to the transaction or screen where the error occurred.
- Ensure that both the financing amount and interest rate fields are filled in correctly.
- Double-check for any formatting issues (e.g., decimal points, currency symbols).
Review Configuration:
- If you have the necessary permissions, check the configuration settings related to financing in the Real Estate Management module.
- Ensure that the settings are correctly defined to avoid similar issues in the future.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific transaction you are working on for additional guidance on required fields.
Contact Support:
- If the issue persists after entering the required information, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By addressing the missing information and ensuring proper configuration, you should be able to resolve the REAJBD110 error and proceed with your transaction.
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