How To Fix REAJME435 - Adjustment date: earliest corresponding adjustment direction (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 435

• Message text: Adjustment date: earliest corresponding adjustment direction (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME435 - Adjustment date: earliest corresponding adjustment direction (&1) ?

  The SAP error message REAJME435 typically occurs in the context of the Asset Accounting module when there is an issue with the adjustment date for an asset. This error indicates that the adjustment date you are trying to use is earlier than the earliest corresponding adjustment direction that is allowed for the asset.
  Cause:
  
  Adjustment Date Issue: The adjustment date you are trying to enter is earlier than the earliest date for which adjustments can be made. This could be due to the asset being fully depreciated or the fiscal year being closed.
  Configuration Settings: The system may have specific settings that restrict adjustments to certain periods or dates.
  Posting Periods: The posting periods may be closed, preventing any adjustments from being made for those periods.
  
  Solution:
  
  Check Adjustment Date: Verify the adjustment date you are trying to enter. Ensure that it is within the allowable range for adjustments.
  Review Asset History: Look at the asset's history to determine the earliest adjustment date that is allowed. This can be done by checking the asset master data and its transaction history.
  Open Posting Periods: If the posting periods are closed, you may need to open the relevant periods in the configuration settings to allow for adjustments.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to ensure that they align with your business requirements and allow for the necessary adjustments.
  Use Correct Transaction: Ensure that you are using the correct transaction code for the type of adjustment you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset adjustments.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the rules and configurations regarding asset adjustments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.