How To Fix REAJME195 - Cancellation: condition was generated for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REAJME - Messages for Adjustment Method

  • Message number: 195

  • Message text: Cancellation: condition was generated for &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REAJME195 - Cancellation: condition was generated for &1 ?

    The SAP error message REAJME195, which states "Cancellation: condition was generated for &1," typically occurs in the context of Real Estate Management (RE) or similar modules where conditions are generated for transactions or contracts. This error indicates that there is an issue with the cancellation process of a condition that has been generated for a specific object (represented by &1).

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Condition Type: The condition type being canceled may not be valid for the transaction or may not be set up correctly in the system.
    2. Dependencies on Other Conditions: The condition you are trying to cancel may have dependencies on other conditions or transactions that need to be addressed first.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the condition, such as missing or incorrect entries in the database.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the cancellation of the condition.
    5. System Configuration: There may be configuration issues in the RE module or related settings that prevent the cancellation from being processed correctly.

    Solution:

    To resolve the REAJME195 error, you can take the following steps:

    1. Check Condition Type: Verify that the condition type you are trying to cancel is valid and correctly configured in the system.
    2. Review Dependencies: Check if there are any dependent conditions or transactions that need to be addressed before you can cancel the condition.
    3. Data Validation: Ensure that all relevant data is complete and accurate. Look for any missing entries or inconsistencies in the database.
    4. Authorization Check: Confirm that the user attempting the cancellation has the necessary permissions to perform this action.
    5. Consult Documentation: Review SAP documentation or notes related to the RE module for any specific guidance on handling this error.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the transaction.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RE module, such as RECN (Contract Management) or REIS (Investment Management), which may help in navigating the issue.
    • SAP Notes: Search for SAP Notes related to REAJME195 in the SAP Support Portal, as there may be specific patches or updates that address this error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the REAJME195 error effectively.

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