How To Fix REAJME058 - Adjustment date: Calculated valid-from date &1 replaced by modified &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REAJME - Messages for Adjustment Method

  • Message number: 058

  • Message text: Adjustment date: Calculated valid-from date &1 replaced by modified &2

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REAJME058 - Adjustment date: Calculated valid-from date &1 replaced by modified &2 ?

    The SAP error message REAJME058 indicates that there is an issue with the adjustment date in the context of a realignment or adjustment process. Specifically, it suggests that the system has calculated a valid-from date (denoted as &1) for a particular adjustment, but this date has been replaced by a modified date (denoted as &2).

    Cause:

    1. Date Conflicts: The error typically arises when there is a conflict between the calculated valid-from date and the date that has been manually entered or modified in the system.
    2. Business Rules: The adjustment process may have specific business rules that dictate valid date ranges, and the entered date may not comply with these rules.
    3. Data Integrity Issues: There may be inconsistencies in the data that lead to the system needing to override the calculated date.
    4. Configuration Settings: The configuration settings in the SAP system may not be aligned with the business processes, leading to unexpected behavior.

    Solution:

    1. Review Dates: Check the adjustment date and the calculated valid-from date. Ensure that the dates are logically consistent and comply with the business rules.
    2. Adjust Manually: If the modified date is incorrect, you may need to manually adjust it to align with the calculated valid-from date.
    3. Check Configuration: Review the configuration settings related to the adjustment process to ensure they are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling adjustment dates in your version of SAP.
    5. Testing: If changes are made, conduct thorough testing to ensure that the adjustments are processed correctly without further errors.

    Related Information:

    • Transaction Codes: Depending on the context of the adjustment, you may be using specific transaction codes (e.g., REAJ for realignment).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that the user has the appropriate permissions to make adjustments and that there are no restrictions in place that could lead to this error.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the REAJME058 error and implement a suitable solution.

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