How To Fix REAJBD111 - No expense item found for financing item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 111

• Message text: No expense item found for financing item &1

What causes this issue?

The system could not find an expense item for the financing item.

System Response

For a financing item to be copied to an expense item, you need to have
set this up in Customizing.
The system follows this procedure for the search:
The system searches each expense item group that is assigned to the
group for the financing item.
If it does not find an expense item group, then the system looks for the
expense item group, which has the same financing type as the group for
the financing item.
In addition, you can assign an expense item directly to a financing
item. In that case, the system also checks if the financing item group
of the financing item is assigned to the expense item group that the
expense item belongs to.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check <ZH>all </>your settings in <DS:SIMG.REFXV_TIVAJEXPPOSGRP>
Customizing for expense items</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD111 - No expense item found for financing item &1 ?

  The SAP error message REAJBD111, which states "No expense item found for financing item &1," typically occurs in the context of Real Estate Management (RE) or Asset Accounting (AA) when the system is unable to find a corresponding expense item for a financing item during a transaction or posting.
  Cause:
  
  Missing Configuration: The expense item may not be properly configured in the system. This could be due to missing or incorrect settings in the financial accounting or real estate management modules.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link financing items to expense items.
  Incorrect Posting: The transaction being processed may not have the necessary expense item associated with it, leading to this error.
  Master Data Issues: The master data for the financing item may not be complete or may not have the necessary relationships defined with expense items.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financing and expense items in the relevant modules (e.g., RE or AA). Ensure that all necessary settings are in place.
  Verify Master Data: Check the master data for the financing item in question. Ensure that it has the correct links to the corresponding expense items.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the financing item has a valid expense item associated with it.
  Use Transaction Codes: Utilize transaction codes like RECN (for Real Estate Management) or AS03 (for Asset Accounting) to check the details of the financing item and its associated expense items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Real Estate Management and Asset Accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the REAJBD111 error and implement a solution to resolve it.