How To Fix REAJBD205 - Prestage adjustments not to be adjusted exist before ones to be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 205

• Message text: Prestage adjustments not to be adjusted exist before ones to be adjusted

What causes this issue?

Prestage adjustment records (on &V1& and possibly later) exist for which
neither the <DS:DE.REAJADJMTAKE>Adjust</> nor <DS:DE.REAJADJMDECLINED>
Rejected</> indicator is set. Furthermore, prestage adjustment records
exist at a later time (&V2&) for which the <DS:DE.REAJADJMTAKE>Adjust</>
indicator is set.

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?

Before the conditions are adjusted, you must decide whether the prestage
adjustment records for which neither of the indicators is set are to be
adjusted or rejected.

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 REAJBD205 - Prestage adjustments not to be adjusted exist before ones to be adjusted ?

  The SAP error message REAJBD205 indicates that there are "prestage adjustments" that have not yet been processed before the adjustments that you are trying to make. This typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with adjustments in rental agreements or similar transactions.
  Cause:
  The error arises when there are pending adjustments (prestage adjustments) that need to be processed before the system can handle the new adjustments you are trying to make. This can happen if:
  
  There are adjustments that have been created but not yet executed.
  The system is trying to process adjustments in the wrong order.
  There are inconsistencies in the adjustment records.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Pending Adjustments:
  
  Go to the relevant transaction or report where you can view the adjustments related to the rental agreements or contracts.
  Identify any pending or prestage adjustments that need to be processed.
  
  
  
  Process Prestage Adjustments:
  
  Execute or post the prestage adjustments that are pending. This may involve running a specific transaction or report to finalize these adjustments.
  
  
  
  Review Adjustment Order:
  
  Ensure that the adjustments are being processed in the correct order. If there are multiple adjustments, make sure that the prestage ones are completed before attempting to process new adjustments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the RE module for detailed guidance on handling adjustments.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date, as sometimes bugs or issues are resolved in newer versions or patches.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as REAJ (for adjustments) and RECN (for contract management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Roles and Permissions: Ensure that you have the necessary permissions to process adjustments in the system.
  
  By following these steps, you should be able to resolve the REAJBD205 error and successfully process your adjustments.