Do you have any question about this error?
Message type: E = Error
Message class: REAJCP - Messages for Correspondence Adjustment
Message number: 003
Message text: Adjustment ID &1 does not exist
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.
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.
REAJCP003
- Adjustment ID &1 does not exist ?The SAP error message REAJCP003 indicates that an adjustment ID specified in a transaction does not exist in the system. This error typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with adjustments related to contracts or financial postings.
Cause:
- Non-Existent Adjustment ID: The adjustment ID you are trying to reference may not have been created or may have been deleted.
- Incorrect Input: There may be a typographical error in the adjustment ID entered in the transaction.
- Data Consistency Issues: There could be inconsistencies in the database, possibly due to incomplete transactions or data migration issues.
- Authorization Issues: The user may not have the necessary authorizations to view or access the adjustment ID.
Solution:
- Verify Adjustment ID: Double-check the adjustment ID you are entering to ensure it is correct. Look for any typographical errors.
- Check Adjustment Records: Use transaction codes like REAJCP or similar to view existing adjustment IDs and confirm whether the ID you are trying to use exists.
- Create Adjustment ID: If the adjustment ID does not exist, you may need to create it through the appropriate transaction or process.
- Consult with IT Support: If you suspect data consistency issues, consult your IT support team or SAP Basis team to check the database for integrity and consistency.
- Review Authorizations: Ensure that you have the necessary permissions to access the adjustment ID. If not, contact your system administrator to grant the required access.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
REAJCP002
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...
REAJCP001
Enter the adjustment ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REAJCP004
No adjustments found for object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REAJCP005
No objects found for adjustment ID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.