How To Fix REAJME047 - Parameter conversion - condition amount reference from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 047

• Message text: Parameter conversion - condition amount reference from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME047 - Parameter conversion - condition amount reference from &1 to &2 ?

  The SAP error message REAJME047, which states "Parameter conversion - condition amount reference from &1 to &2," typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates that there is an issue with the conversion of a condition amount from one format or type to another, which can happen during various processes such as posting, billing, or data migration.
  Cause:
  
  Data Type Mismatch: The error often arises when there is a mismatch in the expected data types for the condition amount. For example, if the system expects a certain numeric format but receives a string or an incompatible type.
  Currency Issues: If the condition amount involves currency conversion, discrepancies in currency settings or exchange rates can lead to this error.
  Configuration Issues: Incorrect configuration in the condition types or pricing procedures can also lead to this error.
  Data Corruption: Sometimes, data corruption or inconsistencies in the database can cause this error.
  
  Solution:
  
  Check Data Types: Ensure that the data types for the condition amounts are correctly defined and match the expected formats in the system.
  Review Configuration: Go through the configuration settings for condition types and pricing procedures in the SAP system. Make sure they are set up correctly and that there are no inconsistencies.
  Currency Settings: Verify the currency settings and ensure that the exchange rates are correctly maintained. If currency conversion is involved, check that the amounts are being converted properly.
  Data Validation: Validate the data being processed to ensure there are no anomalies or corrupt entries that could be causing the issue.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the conversion is failing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management), REIS (Investment Management), or others related to Real Estate Management.
  Documentation: Review SAP documentation related to condition types and pricing procedures in the RE module for a deeper understanding of how these elements interact.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Real Estate Management.