How To Fix REAJME073 - Adjustment date: not possible to determine reduction by minimum date

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 073

• Message text: Adjustment date: not possible to determine reduction by minimum date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME073 - Adjustment date: not possible to determine reduction by minimum date ?

  The SAP error message REAJME073, which states "Adjustment date: not possible to determine reduction by minimum date," typically occurs in the context of asset accounting, particularly when dealing with asset adjustments or revaluations. This error indicates that the system is unable to determine the minimum date for calculating the reduction in value for an asset adjustment.
  Causes:
  
  
  Missing or Incorrect Configuration: The minimum date for the asset adjustment may not be properly configured in the system. This could be due to missing settings in the asset master data or in the configuration of the asset accounting module.
  
  
  Incorrect Asset Master Data: The asset master data may not have the necessary information or may contain incorrect values that prevent the system from calculating the adjustment date.
  
  
  Posting Period Issues: The posting period for the adjustment may be closed or not open, which can prevent the system from processing the adjustment correctly.
  
  
  Transaction Type Issues: The transaction type used for the adjustment may not be set up correctly, leading to issues in determining the adjustment date.
  
  
  Solutions:
  
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all necessary fields are filled out correctly, including the acquisition date, useful life, and any other relevant fields.
  
  
  Review Configuration Settings: Check the configuration settings for asset accounting in the SAP system. Ensure that the minimum date for adjustments is properly defined in the system settings.
  
  
  Open Posting Periods: Verify that the posting period for the adjustment is open. If it is closed, you may need to open it or create a new posting period.
  
  
  Transaction Type Configuration: Review the configuration of the transaction type used for the adjustment. Ensure that it is set up correctly and that all necessary parameters are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the REAJME073 error. This may provide additional insights into the configuration and setup required.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often contain fixes or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Asset Accounting Configuration: Understanding the configuration of asset accounting in SAP can help in troubleshooting similar issues in the future.
  User Roles and Authorizations: Ensure that the user performing the adjustment has the necessary authorizations to make changes to asset data.
  
  By following these steps, you should be able to identify the cause of the REAJME073 error and implement a solution to resolve it.