How To Fix REAJME059 - Adjustment date: set to entered date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 059

• Message text: Adjustment date: set to entered date &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME059 - Adjustment date: set to entered date &1 ?

  The SAP error message REAJME059, which states "Adjustment date: set to entered date &1," typically occurs in the context of asset accounting or adjustments related to asset management. This message indicates that the adjustment date you are trying to enter is being set to the date you have provided, which may not be acceptable based on the system's configuration or the business rules in place.
  Cause:
  
  Date Validation: The entered adjustment date may not meet the criteria set by the system. For example, it could be outside of the allowed fiscal year or period.
  Configuration Settings: The system may have specific settings that restrict the adjustment date to certain conditions, such as only allowing adjustments within the current fiscal year.
  Posting Period: The posting period for the adjustment may be closed, preventing any changes to be made for that period.
  Authorization Issues: The user may not have the necessary authorizations to make adjustments on the specified date.
  
  Solution:
  
  Check the Date: Ensure that the adjustment date you are entering is valid and falls within the allowed range for adjustments. Verify that it is not in a closed posting period.
  Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to asset adjustments. They may need to adjust the settings to allow for the desired adjustment date.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the adjustment or make the adjustment in a valid period.
  User Authorizations: Ensure that you have the necessary authorizations to perform the adjustment. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling adjustment dates.
  Documentation: Review SAP documentation or help files related to asset accounting and adjustments for further insights into the rules governing adjustment dates.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with SAP support or your internal SAP team for further troubleshooting.