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

REAJBD205 - Overview

• 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