How To Fix REAJME433 - Adjustment reversal failed for &1 due to follow-on activities

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 433

• Message text: Adjustment reversal failed for &1 due to follow-on activities

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME433 - Adjustment reversal failed for &1 due to follow-on activities ?

  The SAP error message REAJME433 indicates that an adjustment reversal has failed for a specific document (denoted by &1) due to follow-on activities that are still active. This typically occurs in the context of asset accounting or similar modules where adjustments or reversals are being processed.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Open Follow-On Documents: There are subsequent transactions or documents that depend on the adjustment you are trying to reverse. For example, if there are subsequent depreciation postings, transfers, or other adjustments that reference the original document, the system will not allow the reversal.
  Locked Documents: The document may be locked due to ongoing processes or user sessions, preventing any changes.
  Inconsistent Data: There may be inconsistencies in the data that prevent the reversal from being processed correctly.
  
  Solution:
  To resolve the REAJME433 error, you can take the following steps:
  
  
  Check for Follow-On Activities:
  
  Use transaction codes like AW01N (Asset Explorer) to check the asset and see if there are any follow-on documents that are dependent on the adjustment you are trying to reverse.
  Look for any open transactions that may be preventing the reversal.
  
  
  
  Clear Dependencies:
  
  If there are follow-on documents, you may need to reverse or adjust those documents first before attempting to reverse the original adjustment.
  Ensure that all necessary transactions are completed and that there are no pending activities.
  
  
  
  Review Document Status:
  
  Check the status of the document in question. If it is locked, you may need to unlock it or wait until the locking process is completed.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to identify the follow-on activities or if the issue persists, consult with your SAP administrator or support team. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  
  Use Transaction Codes for Analysis:
  
  Use transaction codes like S_ALR_87012086 (Asset History Sheet) or S_ALR_87012088 (Asset Balances) to analyze the asset's history and identify any discrepancies.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting to understand the implications of adjustments and reversals.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the REAJME433 error and take appropriate action to resolve it.