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

REAJBD111 - Overview

• 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