How To Fix REAJME436 - Adjustment date: calculated date not usable due to subsequent condition

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 436

• Message text: Adjustment date: calculated date not usable due to subsequent condition

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME436 - Adjustment date: calculated date not usable due to subsequent condition ?

  The SAP error message REAJME436, which states "Adjustment date: calculated date not usable due to subsequent condition," typically occurs in the context of asset accounting or adjustments related to asset transactions. This error indicates that the system has calculated an adjustment date for a transaction, but that date is not valid due to subsequent conditions or transactions that have occurred after the calculated date.
  Cause:
  
  Subsequent Transactions: There may be subsequent transactions or adjustments that have been posted after the calculated adjustment date, which makes the adjustment date invalid.
  Configuration Issues: There could be configuration settings in the asset accounting module that are not aligned with the current transaction or adjustment.
  Posting Period Issues: The posting period for the calculated adjustment date may be closed or restricted, preventing the adjustment from being processed.
  Asset Master Data: There may be inconsistencies or issues with the asset master data that affect the adjustment process.
  
  Solution:
  
  Check Subsequent Transactions: Review the transaction history for the asset in question to identify any subsequent transactions that may be affecting the adjustment date. You may need to reverse or adjust these transactions.
  Review Posting Periods: Ensure that the posting period for the calculated adjustment date is open. If it is closed, you may need to open the period or adjust the transaction to a valid period.
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP configuration team to ensure that the settings for asset accounting are correct and aligned with your business processes.
  Asset Master Data Review: Check the asset master data for any inconsistencies or errors that may be causing the issue. Correct any discrepancies found.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AS01 (Create Asset) to review and manage asset data.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to asset accounting and error messages.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.