How To Fix REAJME060 - Adjustment date: Calculated valid-from date &1 delayed until &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 060

• Message text: Adjustment date: Calculated valid-from date &1 delayed until &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME060 - Adjustment date: Calculated valid-from date &1 delayed until &2 ?

  The SAP error message REAJME060 indicates that there is an issue with the adjustment date in the context of a realignment or adjustment process. Specifically, it suggests that the calculated valid-from date for a particular adjustment is delayed until a specified date. This can occur in various scenarios, such as when dealing with adjustments in financial accounting, asset accounting, or other modules that involve date-sensitive transactions.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Date Configuration Issues: The valid-from date for the adjustment is set to a date that is not permissible based on the system's configuration or business rules.
  Period Closing: The period for the adjustment may be closed, preventing any changes or adjustments from being made for that period.
  Data Inconsistencies: There may be inconsistencies in the data that lead to the calculated valid-from date being outside of acceptable parameters.
  Missing Master Data: Required master data (e.g., cost centers, internal orders) may not be set up correctly, leading to issues with date calculations.
  
  Solution:
  To resolve the REAJME060 error, consider the following steps:
  
  
  Check Adjustment Dates: Review the adjustment date and the calculated valid-from date. Ensure that they are within the acceptable range and that the adjustment date is not in a closed period.
  
  
  Review Period Status: Check the status of the accounting periods in the relevant modules (e.g., Financial Accounting, Controlling). If the period is closed, you may need to reopen it or adjust the transaction to a valid period.
  
  
  Validate Master Data: Ensure that all necessary master data is correctly configured and available. This includes checking for any missing or incorrect entries related to the adjustment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the adjustment process and any related configuration settings that may affect the valid-from date.
  
  
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to review system settings that could impact date calculations.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  AB01: Asset Posting
  
  
  SAP Notes: Search for SAP Notes related to REAJME060 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the REAJME060 error and implement an appropriate solution.