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Message type: E = Error
Message class: REAJPR - Adjustment Process Messages
Message number: 054
Message text: &2 (&1) rejected
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.
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REAJPR054
- &2 (&1) rejected ?The SAP error message REAJPR054 typically indicates that a particular journal entry or posting has been rejected due to specific conditions not being met. This error is often related to the Real Estate Management (RE) module in SAP, particularly in the context of posting transactions related to real estate objects.
Cause:
The error message REAJPR054 can be triggered by several factors, including but not limited to:
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, cost centers, or other relevant information.
- Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- Configuration Issues: There may be configuration settings in the RE module that are not set up correctly, leading to the rejection of the posting.
- Business Rules: Certain business rules or validations may be preventing the posting from being accepted.
Solution:
To resolve the REAJPR054 error, you can take the following steps:
- Check the Error Message Details: The error message usually provides additional details about what specifically caused the rejection. Review the message carefully for clues.
- Verify Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for typos or incorrect account numbers.
- Check Posting Period: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to adjust the user's roles.
- Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional team to review the settings related to the RE module.
- Review Business Rules: Check if there are any specific business rules or validations that need to be met for the transaction to be accepted.
Related Information:
RECN
(for contract management) or REIS
(for investment management) to navigate to the relevant areas in SAP.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in the Real Estate Management module.
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