How To Fix REAJME141 - &1: &2 use either as carryover condition type or adjustment cond. type

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 141

• Message text: &1: &2 use either as carryover condition type or adjustment cond. type

Self-Explanatory Message

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• What is the cause and solution for SAP error message REAJME141 - &1: &2 use either as carryover condition type or adjustment cond. type ?

  The SAP error message REAJME141 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is a conflict in the configuration of condition types used for carryover and adjustment in the revenue recognition process.
  Cause:
  The error message REAJME141 arises when the system detects that a condition type is being used inappropriately. Specifically, it indicates that a condition type is being defined or used in both the carryover and adjustment contexts, which is not allowed. Each condition type should be uniquely assigned to either carryover or adjustment, but not both.
  Solution:
  To resolve this error, you need to check the configuration of the condition types in your SAP system. Here are the steps you can take:
  
  
  Identify the Condition Types: Look at the error message details to identify the specific condition types involved (the placeholders &1 and &2 will be replaced with the actual condition type names).
  
  
  Review Configuration:
  
  Go to the configuration settings for Revenue Accounting and Reporting.
  Navigate to the section where condition types are defined (usually under the path: SPRO > Financial Accounting > Revenue Accounting and Reporting > Basic Settings > Define Condition Types).
  Check the settings for the identified condition types to see if they are assigned to both carryover and adjustment categories.
  
  
  
  Adjust Configuration:
  
  If a condition type is incorrectly assigned to both categories, you will need to modify the configuration to ensure that each condition type is only assigned to one category.
  If necessary, create a new condition type for one of the categories to avoid conflicts.
  
  
  
  Test the Changes: After making the necessary adjustments, test the revenue recognition process again to ensure that the error no longer occurs.
  
  
  Documentation: Document the changes made for future reference and to inform other team members about the configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Training and Documentation: Ensure that your team is trained on the proper configuration of condition types in RAR to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the REAJME141 error and ensure that your revenue recognition processes function correctly.