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

SAP Error Message - Details

• 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 locked, you may need to unlock it. This can typically be done by a user with the appropriate authorization (e.g., a financial manager or system administrator). Check the configuration in transaction OB52 to see if the period is open for posting.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the asset accounting module allow for adjustments during the desired periods. This may involve reviewing settings in transaction OAOA or related configuration transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional context or specific steps that may be required for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM12 - To check and manage user locks.
  OB52 - To manage posting periods.
  OAOA - To configure asset accounting settings.
  
  
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions specific to your version of SAP.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required to unlock the adjustment or modify settings.
  
  
  By following these steps, you should be able to identify the cause of the REAJME190 error and take appropriate action to resolve it.