How To Fix REAJCA020 - Object is in an adjustment. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJCA - Messages for Superior Adjustment Data

• Message number: 020

• Message text: Object is in an adjustment. &1

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 REAJCA020 - Object is in an adjustment. &1 ?

  The SAP error message REAJCA020, which states "Object is in an adjustment. &1," typically occurs in the context of asset accounting or related financial processes. This error indicates that the object (such as an asset or a cost center) is currently undergoing an adjustment process, which prevents further transactions or changes from being made until the adjustment is completed.
  Cause:
  
  Ongoing Adjustments: The object is currently being adjusted, which means that there are pending transactions or processes that need to be finalized.
  Locked Status: The object may be locked due to a previous adjustment or transaction that has not been completed or has encountered an error.
  Configuration Issues: There may be configuration settings in the asset accounting module that are causing the object to remain in an adjustment state.
  
  Solution:
  
  Check Adjustment Status: Review the status of the object in question. You can do this by navigating to the relevant transaction in SAP (e.g., AS03 for asset display) and checking if there are any ongoing adjustments.
  Complete Pending Adjustments: If there are pending adjustments, complete them. This may involve finalizing transactions or correcting any errors that are preventing the adjustment from being completed.
  Unlock the Object: If the object is locked, you may need to unlock it. This can typically be done by a user with the appropriate authorization or by using transaction codes like SM12 (to check for locks) and SM21 (to check system logs).
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional guidance or specific steps that may be required for your version of SAP.
  Contact Support: If the issue persists, 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 such as AS03 (Display Asset), AS02 (Change Asset), and AS01 (Create Asset) to manage asset-related tasks.
  Authorization: Ensure that you have the necessary authorizations to perform adjustments or unlock objects.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the REAJCA020 error and take appropriate action to resolve it.