How To Fix REAJME042 - &1: no adjustment since different currency

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 042

• Message text: &1: no adjustment since different currency

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 REAJME042 - &1: no adjustment since different currency ?

  The SAP error message REAJME042 indicates that there is an issue with currency differences when trying to perform a financial adjustment. This error typically arises in the context of asset accounting or financial adjustments where the system detects that the currencies of the original transaction and the adjustment transaction do not match.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the asset or the transaction you are trying to adjust is different from the currency of the adjustment document.
  Configuration Issues: There may be configuration settings in the asset accounting module that do not allow adjustments across different currencies.
  Master Data Settings: The master data for the asset may have been set up with a different currency than the one being used for the adjustment.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the asset and the adjustment document. Ensure that they are the same.
  Adjust Currency in Document: If possible, change the currency of the adjustment document to match the currency of the asset.
  Use Currency Translation: If adjustments need to be made across different currencies, consider using currency translation features in SAP to convert the amounts to the same currency before making the adjustment.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that adjustments can be made in different currencies if that is a requirement for your business process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in asset accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Look for SAP Notes related to REAJME042 for any patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user attempting the adjustment has the necessary authorizations to perform currency adjustments.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP asset accounting.