How To Fix REAJME126 - No transfer since calculation formulas are different

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 126

• Message text: No transfer since calculation formulas are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME126 - No transfer since calculation formulas are different ?

  The SAP error message REAJME126 ("No transfer since calculation formulas are different") typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with the transfer of data related to rental agreements or other financial calculations.
  Cause:
  This error arises when there is a discrepancy between the calculation formulas used in the source and target systems or between different versions of the same calculation. This can happen due to:
  
  Different Calculation Methods: The calculation formulas for rent, service charges, or other financial elements may have been modified in one of the systems.
  Inconsistent Configuration: The configuration settings for the relevant calculation types may not match between the systems.
  Data Migration Issues: If data is being migrated or transferred from one system to another, any changes in the calculation logic can lead to this error.
  
  Solution:
  To resolve the REAJME126 error, you can take the following steps:
  
  
  Check Calculation Formulas: Review the calculation formulas in both the source and target systems. Ensure that they are consistent and match each other.
  
  
  Configuration Consistency: Verify that the configuration settings for the relevant calculation types (e.g., rent, service charges) are the same in both systems. This includes checking the settings in the customizing transaction (SPRO).
  
  
  Update Calculation Logic: If there have been changes to the calculation formulas, update the relevant settings in the system where the error is occurring to match the other system.
  
  
  Data Consistency Check: Perform a consistency check on the data being transferred. Ensure that all relevant data is correctly formatted and adheres to the expected calculation logic.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the RE module for any specific guidance on handling this error.
  
  
  Testing: After making the necessary adjustments, conduct tests to ensure that the transfer can be completed without errors.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to REAJME126 for additional insights or patches that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) and REIS (for investment management) that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the REAJME126 error in your SAP system.