How To Fix REAJME084 - Adjustment date: latest with threshold &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 084

• Message text: Adjustment date: latest with threshold &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME084 - Adjustment date: latest with threshold &1 ?

  The SAP error message REAJME084, which states "Adjustment date: latest with threshold &1," typically occurs in the context of asset accounting or adjustments related to asset management. This error indicates that the adjustment date you are trying to use is beyond the latest permissible date defined by the system, which is determined by the threshold value set in the configuration.
  Cause:
  
  Adjustment Date Exceeds Threshold: The adjustment date you are trying to enter is later than the latest date allowed for adjustments based on the configuration settings in the system.
  Configuration Settings: The threshold date is usually set in the asset accounting configuration, which defines how far back or forward adjustments can be made.
  
  Solution:
  
  Check Adjustment Date: Ensure that the adjustment date you are trying to use is within the permissible range. You may need to select an earlier date that is within the allowed threshold.
  Review Configuration Settings:
  
  Go to the configuration settings for Asset Accounting (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Thresholds for Adjustments.
  Check the settings for the latest adjustment date and modify it if necessary, but be cautious as changing this can have implications for your financial reporting and compliance.
  
  
  Consult with Your SAP Administrator: If you are unsure about changing configuration settings, it is advisable to consult with your SAP administrator or a financial consultant who understands the implications of these changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AS01 (Create Asset) to navigate through asset management tasks.
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on adjustment processes and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling adjustments in asset accounting.
  
  By following these steps, you should be able to resolve the REAJME084 error and proceed with your asset adjustments.