How To Fix REAJME439 - Adjustment date: modified valid-from &1 is not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 439

• Message text: Adjustment date: modified valid-from &1 is not considered

What causes this issue?

The modified valid-from date was not considered during the determination
of the next possible adjustment date, since there is already an active
adjustment of the condition for the same 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 REAJME439 - Adjustment date: modified valid-from &1 is not considered ?

  The SAP error message REAJME439, which states "Adjustment date: modified valid-from &1 is not considered," typically occurs in the context of adjustments in the SAP system, particularly in the area of Real Estate Management (RE) or similar modules where adjustments to contracts or agreements are made.
  Cause:
  This error usually arises when there is a mismatch or inconsistency with the validity dates of an adjustment. Specifically, it indicates that the adjustment date you are trying to use has been modified, and the new "valid-from" date is not recognized or is outside the acceptable range for the adjustment process. This can happen due to:
  
  Date Overlap: The new valid-from date overlaps with existing records or adjustments that have already been processed.
  Incorrect Date Entry: The date entered may not be in the correct format or may not correspond to the expected timeline of the contract or agreement.
  System Configuration: There may be configuration settings in the SAP system that restrict the use of certain dates for adjustments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Dates: Review the adjustment date and the valid-from date you are trying to use. Ensure that they are correct and do not overlap with existing records.
  
  
  Review Existing Adjustments: Look for any existing adjustments or records that may conflict with the new adjustment you are trying to make. You may need to adjust or delete these records first.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the expected date formats and rules.
  
  
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to ensure that the settings allow for the adjustments you are trying to make.
  
  
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide patches or updates if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to adjustments in your specific module (e.g., RE for Real Estate).
  User Roles and Permissions: Ensure that you have the necessary permissions to make adjustments in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the REAJME439 error and implement a suitable solution.