How To Fix REAJME412 - Adjustment date: base date is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 412

• Message text: Adjustment date: base date is initial

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 REAJME412 - Adjustment date: base date is initial ?

  The SAP error message REAJME412, which states "Adjustment date: base date is initial," typically occurs in the context of asset accounting or adjustments related to asset management. This error indicates that the system is unable to process the adjustment because the base date required for the adjustment is not set or is initialized (i.e., it has not been defined).
  Cause:
  
  Missing Base Date: The base date for the adjustment is not specified or is set to an initial value (e.g., blank or zero).
  Incorrect Configuration: The configuration settings for the asset or adjustment type may not be correctly set up, leading to the absence of a valid base date.
  Data Entry Error: During the adjustment process, the user may have inadvertently left the base date field empty or entered an invalid date.
  
  Solution:
  
  Check Base Date: Ensure that the base date for the adjustment is correctly specified. This can usually be done in the transaction where the adjustment is being processed.
  Review Configuration: Verify the configuration settings for the asset and the adjustment type in the Asset Accounting module. Make sure that all necessary fields, including the base date, are properly configured.
  Data Entry: If the error occurred due to incorrect data entry, re-enter the adjustment with the correct base date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the adjustment process and the required fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS02 (Change Asset), AS03 (Display Asset), or others related to adjustments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Training: Ensure that users involved in asset adjustments are adequately trained on the processes and required fields to minimize errors.
  
  By following these steps, you should be able to resolve the REAJME412 error and successfully process your asset adjustments.