How To Fix REAJME057 - Adjustment date: delayed until start of next period &1 of condition

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 057

• Message text: Adjustment date: delayed until start of next period &1 of condition

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 REAJME057 - Adjustment date: delayed until start of next period &1 of condition ?

  The SAP error message REAJME057 indicates that an adjustment date for a condition is being delayed until the start of the next period. This typically occurs in the context of pricing or condition records in SAP, particularly when dealing with adjustments in pricing conditions or rebates.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Period End: The adjustment date you are trying to set falls within a closed period. SAP does not allow adjustments to be made in periods that have already been closed for financial reporting.
  Condition Validity: The condition record you are trying to adjust may not be valid for the current period, or the adjustment date is not aligned with the validity period of the condition.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that restrict adjustments to certain periods.
  
  Solution:
  To resolve the REAJME057 error, you can take the following steps:
  
  Check Period Status: Verify if the period you are trying to adjust is open. If it is closed, you may need to open it or wait until the next period starts.
  Adjust Validity Dates: Ensure that the adjustment date you are trying to set is within the validity period of the condition record. If necessary, update the condition record to extend its validity.
  Review Configuration: Check the configuration of the pricing procedure and condition types to ensure that they allow for adjustments in the desired periods. You may need to consult with your SAP configuration team for any necessary changes.
  Use Transaction Codes: Utilize transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify condition records as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP and the pricing conditions you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and REAJ (Rebate Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make adjustments to condition records.
  Testing: After making changes, conduct tests in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.