How To Fix REAJME142 - Unit price carried over from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 142

• Message text: Unit price carried over from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME142 - Unit price carried over from &1 to &2 ?

  The SAP error message REAJME142, which states "Unit price carried over from &1 to &2," typically occurs in the context of the SAP Real Estate Management (RE) module, particularly during the processing of rental agreements or lease contracts. This message indicates that there is a discrepancy or issue with the unit price of a rental agreement being carried over from one period to another.
  Cause:
  The error can be caused by several factors, including:
  
  
  Inconsistent Pricing: The unit price for the rental agreement may not be consistent between the periods being compared. This could happen if there were changes made to the pricing structure or if the pricing was not updated correctly.
  
  
  Configuration Issues: There may be configuration settings in the RE module that are not set up correctly, leading to issues with how prices are carried over.
  
  
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the unit price, causing the system to flag the issue.
  
  
  Contract Changes: If there have been changes to the rental agreement or lease contract that affect the pricing, these changes may not have been properly reflected in the system.
  
  
  Solution:
  To resolve the REAJME142 error, you can take the following steps:
  
  
  Review the Rental Agreement: Check the details of the rental agreement or lease contract to ensure that the unit prices for the relevant periods are correct and consistent.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP RE module to ensure that they are set up correctly for pricing and carryover processes.
  
  
  Update Pricing Information: If there are discrepancies, update the pricing information in the system to reflect the correct unit prices for the relevant periods.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing issues in the RE module.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (Change Contract) or REIS (Display Contract), to help you navigate and troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to REAJME142 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the REAJME142 error and implement a solution to resolve it.