How To Fix REAJME094 - Adjustment date: use of &1 points until chaining &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 094

• Message text: Adjustment date: use of &1 points until chaining &2

What causes this issue?

Up to the chaining date &V2&, &V1& points were used. After the chaining
date, you have to increase the index points by an additional &V3&
rebased index points for an adjustment increase, or reduce by &V4&
rebased index points for an adjustment decrease.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME094 - Adjustment date: use of &1 points until chaining &2 ?

  The SAP error message REAJME094 typically relates to issues in the context of asset accounting, particularly when dealing with adjustments and the chaining of asset transactions. The message indicates that there is a problem with the adjustment date and the use of points in the context of asset transactions.
  Cause:
  The error message REAJME094 is triggered when there is an inconsistency or a violation of the rules regarding the adjustment date and the chaining of asset transactions. This can occur due to several reasons, such as:
  
  Incorrect Adjustment Date: The adjustment date specified may not be valid or may not align with the expected transaction dates.
  Chaining Issues: There may be issues with how transactions are chained together, particularly if there are gaps or overlaps in the transaction dates.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the REAJME094 error, you can take the following steps:
  
  
  Check Adjustment Date: Verify that the adjustment date you are using is correct and falls within the valid range of transaction dates. Ensure that it does not conflict with any existing transactions.
  
  
  Review Transaction Chain: Examine the chain of transactions related to the asset. Ensure that there are no gaps or overlaps in the transaction dates that could cause inconsistencies.
  
  
  Configuration Review: Check the configuration settings in the asset accounting module. Ensure that all necessary settings are correctly configured to allow for the adjustments you are trying to make.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustments and chaining in asset accounting.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction history.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS02 (Change Asset), AS03 (Display Asset), and others that may help in reviewing asset transactions.
  Training and Documentation: Consider training resources or documentation on SAP Asset Accounting to better understand how adjustments and chaining work within the system.
  
  By following these steps, you should be able to identify the cause of the REAJME094 error and implement a solution to resolve it.