How To Fix REAJME087 - &1: no adjustment due to error in calculation of adjustment date

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 087

• Message text: &1: no adjustment due to error in calculation of adjustment date

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 REAJME087 - &1: no adjustment due to error in calculation of adjustment date ?

  The SAP error message REAJME087 indicates that there is an issue with the calculation of the adjustment date in the context of real estate management or asset accounting. This error typically arises during the processing of adjustments, such as in the case of rental agreements or asset valuations.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The settings for the adjustment calculation may not be properly configured in the system.
  Missing Data: Required data for the adjustment calculation may be missing or incomplete, such as the adjustment date or relevant financial information.
  Inconsistent Data: There may be inconsistencies in the data related to the asset or rental agreement, such as overlapping periods or incorrect values.
  System Errors: There could be bugs or issues within the SAP system that affect the calculation process.
  
  Solution:
  To resolve the REAJME087 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the adjustment calculation in the relevant SAP modules (e.g., Real Estate Management or Asset Accounting). Ensure that all necessary parameters are correctly set up.
  
  
  Verify Data Completeness: Ensure that all required data for the adjustment is present and accurate. This includes checking the adjustment date, rental agreements, and any related financial data.
  
  
  Review Adjustment Periods: Check for any overlapping or inconsistent periods in the adjustment data. Make sure that the adjustment periods are correctly defined and do not conflict with existing records.
  
  
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the relevant data. This can help identify any discrepancies that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the REAJME087 error for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to real estate management or asset accounting, as they may help in navigating the system to find the source of the error.
  SAP Notes: Search for SAP Notes related to REAJME087 in the SAP Support Portal, as these notes may contain fixes or workarounds for known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REAJME087 error in your SAP system.