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

SAP Error Message - Details

• 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

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 impact.
  
  
  Review Adjustment Date: Ensure that the adjustment date you are trying to use is valid. The date should fall within an open fiscal period. If the period is closed, you may need to select a different date or open the period if appropriate.
  
  
  Consult Configuration: Check the configuration settings in the Asset Accounting module to ensure that there are no restrictions or settings that would prevent the adjustment from being processed on the specified date.
  
  
  Use Transaction Codes: If you are using a specific transaction code to make the adjustment, ensure that you are following the correct procedure. You may want to refer to the SAP documentation or help resources for guidance on the specific transaction.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AB01: Asset Posting
  AB02: Change Asset
  AB03: Display Asset
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and adjustment processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.