How To Fix REAJBD301 - Only partial CEA without additional CEA supported

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 301

• Message text: Only partial CEA without additional CEA supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD301 - Only partial CEA without additional CEA supported ?

  The SAP error message REAJBD301, which states "Only partial CEA without additional CEA supported," typically relates to issues with the Controlling (CO) module, particularly in the context of Cost Element Accounting (CEA) and the integration with other modules like Financial Accounting (FI) or Project System (PS).
  Cause:
  This error usually occurs when there is an attempt to post a transaction that involves a cost element that is not fully supported by the system's configuration. Specifically, it indicates that the system is trying to process a transaction that requires a complete set of data for Cost Element Accounting, but only partial data is available. This can happen due to:
  
  Missing Configuration: The cost element may not be fully configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to the cost elements.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the current configuration of the cost elements.
  
  Solution:
  To resolve the REAJBD301 error, you can take the following steps:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and verify the configuration of the cost element in question. Ensure that it is set up correctly for the type of postings you are trying to make.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and that there are no inconsistencies.
  
  
  
  Transaction Type Validation:
  
  Check the type of transaction you are trying to post. Ensure that it is compatible with the cost element and that the necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01 (Create Cost Element), KA02 (Change Cost Element), and KA03 (Display Cost Element).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the REAJBD301 error and implement a solution to resolve it.