How To Fix REAJME053 - Adjustment date: Delayed by &1 frequency quarters until &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 053

• Message text: Adjustment date: Delayed by &1 frequency quarters until &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME053 - Adjustment date: Delayed by &1 frequency quarters until &2 ?

  The SAP error message REAJME053 indicates that there is a delay in the adjustment date for a specific financial transaction or adjustment process. The message typically includes two placeholders: &1 for the number of quarters of delay and &2 for the new adjustment date.
  Cause:
  This error usually arises in the context of financial adjustments, such as those related to asset accounting or periodic adjustments in financial reporting. The delay can be caused by several factors, including:
  
  Configuration Issues: Incorrect settings in the adjustment frequency or periods in the system configuration.
  Data Entry Errors: Incorrect or incomplete data entered in the relevant transaction or adjustment.
  System Constraints: The system may have constraints that prevent adjustments from being made in the expected timeframe, possibly due to prior postings or closed periods.
  Business Rules: Internal business rules may dictate that adjustments can only occur at specific intervals, leading to delays if those intervals are not met.
  
  Solution:
  To resolve the REAJME053 error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for the adjustment frequency in the relevant module (e.g., Asset Accounting). Ensure that the settings align with your business requirements.
  
  
  Review Transaction Data: Verify the data entered for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the transaction is valid.
  
  
  Adjust Posting Periods: If the adjustment is being delayed due to closed posting periods, you may need to open the relevant periods or adjust the transaction to fit within the allowed periods.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustment dates and related transactions.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset adjustments, such as AS02 (Change Asset) or AJAB (Year-End Closing).
  SAP Notes: Check for any SAP Notes related to REAJME053 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the REAJME053 error and implement a solution to resolve it.