How To Fix REAJPR036 - Messages of adjustment from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 036

• Message text: Messages of adjustment from &1 to &2

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 REAJPR036 - Messages of adjustment from &1 to &2 ?

  The SAP error message REAJPR036 typically relates to issues encountered during the adjustment of planned costs or revenues in the context of project management or controlling. The message indicates that there are discrepancies in the adjustment process, specifically from one value (&1) to another value (&2).
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as incorrect or missing entries in the project or cost center.
  Configuration Issues: There may be configuration issues in the project system or controlling module that prevent the adjustment from being processed correctly.
  Authorization Problems: The user may not have the necessary authorizations to perform the adjustment.
  Locked Records: The records being adjusted may be locked by another process or user, preventing the adjustment from being completed.
  Incorrect Settings: The settings for the adjustment process may not be correctly defined in the system.
  
  Solution:
  
  Check Data Consistency: Review the data related to the project or cost center to ensure that all necessary entries are correct and complete.
  Review Configuration: Check the configuration settings in the project system and controlling module to ensure they are set up correctly for adjustments.
  Authorization Check: Verify that the user has the necessary authorizations to perform the adjustment. If not, contact your SAP security administrator to obtain the required permissions.
  Unlock Records: If records are locked, identify the user or process that has locked them and resolve the issue, either by waiting for the lock to be released or by contacting the responsible party.
  Adjust Settings: Review and adjust the settings for the adjustment process in the system to ensure they align with the business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and others that may help in analyzing the project data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the REAJPR036 message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for detailed information on project adjustments and the specific configuration settings that may impact the adjustment process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the REAJPR036 error and implement a solution to resolve it.