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

REAJBD301 - Overview

• 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.

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 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