How To Fix REAJME112 - Value transfer not possible due to difference in calculation formula

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 112

• Message text: Value transfer not possible due to difference in calculation formula

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME112 - Value transfer not possible due to difference in calculation formula ?

  The SAP error message REAJME112, which states "Value transfer not possible due to difference in calculation formula," typically occurs in the context of Real Estate Management (RE) or Asset Accounting (FI-AA) when there is an inconsistency in the calculation formulas used for value transfers between different objects or accounts.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Different Calculation Methods: The calculation methods or formulas for the source and target objects (e.g., properties, cost centers, or accounts) are not aligned. This can happen if the objects are set up with different valuation methods or if there are changes in the configuration that affect how values are calculated.
  
  
  Inconsistent Settings: If the settings for depreciation, revaluation, or other financial calculations differ between the two objects involved in the transfer, the system will not allow the transfer to proceed.
  
  
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect configuration settings that lead to discrepancies in how values are calculated.
  
  
  Solution:
  To resolve the REAJME112 error, you can take the following steps:
  
  
  Check Configuration Settings: Review the configuration settings for both the source and target objects. Ensure that the calculation methods, depreciation areas, and valuation methods are consistent.
  
  
  Align Calculation Formulas: If there are differences in the calculation formulas, you may need to adjust the settings for one of the objects to ensure they match. This may involve changing the valuation method or updating the calculation parameters.
  
  
  Review Master Data: Check the master data for both objects to ensure that all relevant fields are correctly populated and consistent. This includes checking for any changes that may have been made recently.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of the objects involved. This can provide insights into what settings need to be aligned.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the exact cause without affecting production data.
  
  
  Seek Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Real Estate Contract Management) or AS01 (Create Asset) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to REAJME112 for patches or updates that may address known issues.
  Training and Documentation: Ensure that users involved in the process are trained on the correct procedures for handling value transfers in SAP to minimize errors.
  
  By following these steps, you should be able to identify and resolve the cause of the REAJME112 error in SAP.