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

REAJME100 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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