How To Fix REAJBD201 - Changes not possible, since prestage adjustments are being generated

REAJBD201 - Overview

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 201

• Message text: Changes not possible, since prestage adjustments are being generated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD201 - Changes not possible, since prestage adjustments are being generated ?

  The SAP error message REAJBD201, which states "Changes not possible, since prestage adjustments are being generated," typically occurs in the context of the Real Estate Management (RE) module, particularly when dealing with adjustments or changes to rental agreements or related financial postings.
  
  Cause:
  This error usually arises when there are ongoing processes that are generating prestage adjustments. These adjustments are often related to the calculation of rental values, adjustments for index-based rent, or other financial postings that are still being processed. The system prevents changes to the rental agreement or related data until these processes are completed to ensure data integrity.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Ongoing Processes: 
  
  Verify if there are any ongoing processes that are generating prestage adjustments. This can be done by checking transaction logs or monitoring the status of the relevant rental agreements.
  
  
  
  Wait for Completion: 
  
  If there are ongoing adjustments, you may need to