How To Fix REAJME085 - Adjustment date: rebasing from &1/&2 to &3/&4 is being performed

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 085

• Message text: Adjustment date: rebasing from &1/&2 to &3/&4 is being performed

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.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME085 - Adjustment date: rebasing from &1/&2 to &3/&4 is being performed ?

  The SAP error message REAJME085 typically occurs during the process of adjusting or rebasing a financial document or transaction. This message indicates that an adjustment date is being changed from one date to another, which can happen in various financial contexts, such as asset accounting or financial adjustments.
  Cause:
  The error message REAJME085 is usually triggered by one of the following reasons:
  
  Date Mismatch: The adjustment date being set is not valid or does not align with the expected date range for the transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for the adjustment process.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the adjustment from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the adjustment on the specified dates.
  
  Solution:
  To resolve the REAJME085 error, you can take the following steps:
  
  Check Dates: Verify the adjustment dates being used. Ensure that they are within the valid range and conform to the business rules set in the system.
  Review Configuration: Check the configuration settings related to the adjustment process in the relevant SAP module (e.g., Asset Accounting). Ensure that all necessary parameters are correctly set.
  Data Validation: Review the data associated with the transaction. Look for any inconsistencies or errors that may be causing the adjustment to fail.
  User Authorization: Ensure that the user attempting to perform the adjustment has the necessary permissions. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the adjustment process in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the adjustment process, such as AS02 (Change Asset), AS03 (Display Asset), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to REAJME085 or similar adjustment issues. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the REAJME085 error and implement a suitable solution.