How To Fix REAJME423 - Adjustment date: delayed until &1 due to adjustment direction entered


REAJME423 - Overview

  • Message type: E = Error

  • Message class: REAJME - Messages for Adjustment Method

  • Message number: 423

  • Message text: Adjustment date: delayed until &1 due to adjustment direction entered

  • Show details Hide details
  • What causes this issue?

    In the adjustment rule, the adjustment direction is set to either 'Only
    Increases Allowed' or 'Only Reductions Allowed'. The adjustment would
    not meet this criterion. Therefore, the system delays the adjustment
    date to the next possible date.

    System Response

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

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REAJME423 - Adjustment date: delayed until &1 due to adjustment direction entered ?
    The SAP error message REAJME423 indicates that there is an issue with the adjustment date in the context of asset accounting, specifically related to the adjustment direction that has been entered. This message typically arises when there is a discrepancy between the adjustment direction and the expected adjustment date.
    
    Cause: The error message REAJME423 is triggered when: The adjustment direction (e.g., increase or decrease) entered does not align with the expected adjustment date. The system has determined that the adjustment cannot be processed on the specified date due to the direction of the adjustment. There may be restrictions based on the fiscal year or period that prevent the adjustment from being made on the desired date.
    Solution: To resolve this error, you can take the following steps: Check Adjustment Direction: Verify that the adjustment direction you have entered is correct and appropriate for the adjustment you are trying to make. Ensure that it aligns with the intended financial

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