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Message type: E = Error
Message class: REAJME - Messages for Adjustment Method
Message number: 055
Message text: Corection: New unit price calculated is initial
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REAJME055
- Corection: New unit price calculated is initial ?The SAP error message REAJME055 ("Correction: New unit price calculated is initial") typically occurs in the context of the Real Estate Management (RE) module when you are trying to perform a correction on a rental or lease contract, and the system is unable to calculate a new unit price for the transaction. This can happen for several reasons, and understanding the cause is essential for finding a solution.
Causes:
Missing Data: The system may not have all the necessary data to calculate the new unit price. This could include missing rental conditions, pricing agreements, or other relevant information.
Incorrect Configuration: The configuration settings for pricing in the RE module may not be set up correctly, leading to issues in price calculation.
Initial Values: If the initial values for the rental agreement or lease are not set or are set to zero, the system may not be able to derive a new unit price.
Contract Status: The status of the contract may prevent changes from being made, especially if it is in a locked state or if certain conditions are not met.
Currency Issues: If there are currency conversion issues or if the currency is not defined properly, it may lead to problems in price calculation.
Solutions:
Check Data Completeness: Ensure that all necessary data for the rental agreement or lease is filled out correctly. This includes rental conditions, pricing agreements, and any other relevant fields.
Review Configuration: Check the configuration settings in the RE module to ensure that pricing is set up correctly. This may involve reviewing the pricing procedures and conditions.
Verify Initial Values: Make sure that the initial values for the rental agreement or lease are set correctly and are not zero or blank.
Contract Status Review: Check the status of the contract to ensure that it is not locked or in a state that prevents changes. If necessary, unlock the contract or change its status.
Currency Settings: Verify that the currency settings are correct and that there are no issues with currency conversion.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the RE module and the error message.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the REAJME055 error and implement a suitable solution.
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