How To Fix REAJME186 - Capping: maximum margin of increase for &2 months is &1 %

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 186

• Message text: Capping: maximum margin of increase for &2 months is &1 %

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME186 - Capping: maximum margin of increase for &2 months is &1 % ?

  The SAP error message REAJME186 indicates that there is a capping issue related to the maximum margin of increase for a specific period (in this case, for a certain number of months). This error typically arises in the context of pricing or margin calculations within SAP, particularly in modules related to sales and distribution or financial management.
  Cause:
  The error occurs when the system attempts to apply a margin increase that exceeds the predefined limit set in the configuration. The message specifies that the maximum allowable margin increase for the specified number of months is being exceeded. This can happen due to:
  
  Configuration Settings: The maximum margin increase percentage is set too low in the system configuration.
  Data Entry Errors: Incorrect data entry in pricing conditions or margin calculations.
  Business Rules: Changes in business rules or policies that have not been updated in the system.
  
  Solution:
  To resolve the REAJME186 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings related to pricing or margin management in SAP.
  Verify the maximum margin increase percentage set for the relevant period. If necessary, adjust the percentage to allow for higher increases.
  
  
  
  Review Data Entries:
  
  Check the specific transaction or document that triggered the error.
  Ensure that the margin increase being applied is within the allowed limits. If it is not, adjust the values accordingly.
  
  
  
  Consult Business Rules:
  
  Confirm with relevant stakeholders (e.g., finance or sales teams) if there have been any recent changes to the margin policies that need to be reflected in the system.
  
  
  
  Testing:
  
  After making adjustments, perform tests to ensure that the error no longer occurs and that the margin calculations are functioning as expected.
  
  
  
  Documentation:
  
  Document any changes made to the configuration or data entries for future reference and to maintain compliance with business policies.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration settings) or VK11/VK12 (to maintain pricing conditions) depending on your role and access rights.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to configuration settings or pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.