How To Fix REAJME190 - &1: no adjustment, since adjustment is locked (&2)

REAJME190 - Overview

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 190

• Message text: &1: no adjustment, since adjustment is locked (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME190 - &1: no adjustment, since adjustment is locked (&2) ?

  The SAP error message REAJME190 indicates that an adjustment cannot be processed because it is locked. This typically occurs in the context of asset accounting or related financial adjustments where a specific adjustment period or entry is locked for changes.
  
  Cause:
  
  Locked Adjustment Period: The adjustment period may be locked for posting or changes, preventing any adjustments from being made.
  User Lock: Another user may have locked the adjustment for processing, or the system may have a lock due to a previous transaction that is still being processed.
  Configuration Settings: Certain configuration settings in the asset accounting module may restrict adjustments during specific periods or under certain conditions.
  
  
  Solution:
  
  
  Check Lock Status: 
  
  Use transaction code SM12 to check for any user locks on the adjustment. If another user is holding a lock, you may need to wait for them to complete their transaction or contact them to release the lock.
  
  
  
  Unlock Adjustment Period:
  
  If the adjustment period is