How To Fix REAJCP002 - Enter the adjustment object

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJCP - Messages for Correspondence Adjustment

• Message number: 002

• Message text: Enter the adjustment object

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 REAJCP002 - Enter the adjustment object ?

  The SAP error message REAJCP002, which states "Enter the adjustment object," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with adjustments in cost accounting or internal orders. This error indicates that the system requires an adjustment object to be specified for the operation you are trying to perform.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: The adjustment object (such as a cost center, internal order, or project) has not been entered in the relevant field.
  Incorrect Configuration: The system may not be properly configured to recognize the adjustment object for the transaction you are attempting.
  User Authorization: The user may not have the necessary permissions to access or modify the adjustment object.
  
  Solution:
  To resolve the REAJCP002 error, you can take the following steps:
  
  
  Enter the Adjustment Object:
  
  Go back to the transaction where the error occurred and ensure that you have entered a valid adjustment object in the required field. This could be a cost center, internal order, or any other relevant object depending on the context of the transaction.
  
  
  
  Check Configuration:
  
  Verify that the adjustment object is correctly configured in the system. This may involve checking the settings in the controlling area or the specific module you are working with.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the adjustment object. If you suspect an authorization issue, contact your SAP security team to review your access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are using. This can provide additional context on what adjustment objects are required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KAJC (Adjustments for Internal Orders) or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users are trained on the proper procedures for entering adjustment objects in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the REAJCP002 error and proceed with your SAP transactions.