How To Fix REAJME091 - Adjustment date: adjustment limits due to percentages &1 &2 or &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 091

• Message text: Adjustment date: adjustment limits due to percentages &1 &2 or &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME091 - Adjustment date: adjustment limits due to percentages &1 &2 or &3 &4 ?

  The SAP error message REAJME091 typically occurs during the execution of a revaluation or adjustment process in the SAP system, particularly in the context of asset accounting. This error indicates that the adjustment date is outside the permissible limits defined by the percentage thresholds set in the system.
  Cause:
  The error message REAJME091 is triggered when the adjustment percentage exceeds the defined limits for the adjustment date. This can happen due to:
  
  Configuration Issues: The percentage limits for adjustments may not be set correctly in the system configuration.
  Data Entry Errors: Incorrect data may have been entered during the adjustment process, leading to percentages that exceed the allowed limits.
  Business Process Changes: Changes in business processes or policies that affect how adjustments are calculated or applied.
  
  Solution:
  To resolve the REAJME091 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for asset accounting in SAP.
  Verify the percentage limits set for adjustments. This can typically be found in the Customizing settings under Financial Accounting (FI) > Asset Accounting > Valuation > Define Adjustment Limits.
  Adjust the limits if necessary to accommodate the required adjustments.
  
  
  
  Review Adjustment Data:
  
  Review the data being used for the adjustment. Ensure that the percentages being applied are within the defined limits.
  If the adjustment is based on a specific calculation, verify that the calculation is correct and does not exceed the limits.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific adjustment process you are attempting to execute.
  Check for any notes or updates from SAP that may address this error.
  
  
  
  Test in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset adjustments.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the adjustment process.
  Documentation: Review SAP Notes related to asset accounting and adjustments for any known issues or patches that may resolve the error.
  
  By following these steps, you should be able to identify the cause of the REAJME091 error and implement a solution to resolve it.