How To Fix REAJBD127 - No CEA adjustment rules were assigned to object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 127

• Message text: No CEA adjustment rules were assigned to object &1

What causes this issue?

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

System Response

How to fix this error?

To be able to make an adjustment based on a cost efficiency analysis,
you have to assign an adjustment rule of that type to the object.

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 REAJBD127 - No CEA adjustment rules were assigned to object &1 ?

  The SAP error message REAJBD127 indicates that there are no CEA (Cost Element Accounting) adjustment rules assigned to the specified object (denoted by &1). This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with adjustments in cost accounting.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The adjustment rules for the specific object (like a cost center, internal order, or project) have not been defined in the system.
  Incorrect Object Type: The object type being referenced may not be set up to use CEA adjustment rules.
  Data Entry Error: There may be a mistake in the data entry or selection of the object that is causing the system to not find the relevant adjustment rules.
  
  Solution:
  To resolve the REAJBD127 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Cost Element Accounting.
  Ensure that the adjustment rules are defined for the specific object type you are working with. This can typically be found in the SPRO transaction under:
  
  Controlling -> Cost Element Accounting -> Master Data -> Define Adjustment Rules.
  
  
  
  
  
  Assign Adjustment Rules:
  
  If no adjustment rules are assigned, you will need to create and assign the necessary rules to the object in question. This involves specifying the criteria and the rules that should apply for adjustments.
  
  
  
  Verify Object Type:
  
  Ensure that the object you are trying to process is compatible with the adjustment rules you are trying to apply. For example, if you are working with a cost center, make sure that the rules are set up for cost centers.
  
  
  
  Check for Data Entry Errors:
  
  Review the input data to ensure that the object reference is correct and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up CEA adjustment rules.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), KSB1 (for cost center reports), and others that may help in analyzing cost elements and adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.