How To Fix REAJBD112 - Not possible to delete financing item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 112

• Message text: Not possible to delete financing item &1/&2

What causes this issue?

The financing item cannot be deleted, since it is used in current
expenses.

System Response

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?

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 REAJBD112 - Not possible to delete financing item &1/&2 ?

  The SAP error message REAJBD112, which states "Not possible to delete financing item &1/&2," typically occurs in the context of financial transactions or asset management within the SAP system. This error indicates that there is an issue preventing the deletion of a financing item, which could be due to various reasons.
  Causes:
  
  Dependencies: The financing item may have dependencies or links to other financial documents or transactions that prevent its deletion.
  Status of the Item: The financing item might be in a status that does not allow deletion (e.g., it could be posted, locked, or in use).
  Authorization Issues: The user may not have the necessary authorizations to delete the financing item.
  Data Integrity: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the deletion of financing items.
  
  Solutions:
  
  Check Dependencies: Review any related documents or transactions that may be linked to the financing item. Ensure that all dependencies are resolved before attempting to delete.
  Verify Status: Check the status of the financing item. If it is in a locked or posted state, you may need to reverse or unlock it before deletion.
  User Authorizations: Ensure that the user attempting to delete the item has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: Run data consistency checks to identify and resolve any issues that may be preventing the deletion.
  Consult Documentation: Review SAP documentation or notes related to the specific financing item type for any additional requirements or restrictions on deletion.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAIM (for asset management) or other related financial transaction codes that may help in managing financing items.
  SAP Notes: Search for SAP Notes related to error REAJBD112 in the SAP Support Portal for any patches or updates that may 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 cause of the error and take appropriate action to resolve it.