How To Fix REAJME100 - There is no rebasing entry &1/&2 after &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 100

• Message text: There is no rebasing entry &1/&2 after &3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME100 - There is no rebasing entry &1/&2 after &3/&4 ?

  The SAP error message REAJME100, which states "There is no rebasing entry &1/&2 after &3/&4," typically occurs in the context of asset accounting, particularly during the process of asset revaluation or rebasing. This error indicates that the system cannot find a relevant rebasing entry for the specified asset after a certain date.
  Cause:
  
  
  Missing Rebasement Entries: The error usually arises when there are no rebasement entries for the specified asset (identified by &1 and &2) after the specified date (identified by &3 and &4). This can happen if:
  
  The asset has not been revalued or rebased.
  The revaluation or rebasing entries were not created correctly.
  The asset was not set up for revaluation.
  
  
  
  Incorrect Date Range: The date range specified may not correspond to any existing revaluation entries for the asset.
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the creation of rebasement entries.
  
  
  Solution:
  
  
  Check Asset Master Data: Verify the asset master data to ensure that it is set up correctly for revaluation. Check if the asset is marked for revaluation and if the necessary parameters are set.
  
  
  Review Revaluation Entries: Go to the asset history sheet or the asset transaction history to check if there are any existing revaluation or rebasing entries for the asset. If there are none, you may need to create them.
  
  
  Create Revaluation Entries: If the asset has not been revalued, you may need to perform a revaluation transaction (e.g., using transaction code ABUMN for unplanned depreciation or ABZON for revaluation) to create the necessary entries.
  
  
  Check Date Parameters: Ensure that the date parameters you are using in your transaction are correct and correspond to the periods where revaluation entries should exist.
  
  
  Consult Documentation: Review SAP documentation or help files related to asset accounting and revaluation to ensure that you are following the correct procedures.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AB01: Asset Posting
  ABZON: Revaluation
  ABUMN: Unplanned Depreciation
  AW01N: Asset Explorer
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  
  Documentation: Review the SAP Asset Accounting documentation for detailed processes and guidelines on asset revaluation and rebasing.
  
  
  By following these steps, you should be able to identify the cause of the REAJME100 error and implement a solution.