How To Fix REAJPR070 - Adjustment with ID &1 is being processed by you

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 070

• Message text: Adjustment with ID &1 is being processed by you

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR070 - Adjustment with ID &1 is being processed by you ?

  The SAP error message REAJPR070 indicates that an adjustment with a specific ID is currently being processed by the user. This typically occurs in the context of the Real Estate Management (RE) module, particularly when dealing with adjustments in rental agreements or similar transactions.
  Cause:
  The error arises when a user attempts to process an adjustment that is already being handled by another session or user. This can happen if:
  
  The adjustment ID is locked because it is being processed in another transaction.
  The user has multiple sessions open and is trying to execute the same adjustment in more than one session.
  There is a system issue or a transaction that has not been properly completed, leaving the adjustment in a locked state.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check for Active Sessions: Ensure that you do not have multiple sessions open that are trying to process the same adjustment. Close any unnecessary sessions.
  
  
  Wait and Retry: If another user is processing the adjustment, you may need to wait until they complete their transaction. You can periodically check if the adjustment is still being processed.
  
  
  Transaction Lock: If you suspect that the adjustment is locked due to a previous transaction that did not complete properly, you may need to check the system for any locks. You can use transaction codes like SM12 to view and manage locks.
  
  
  Consult with Colleagues: If you are in a shared environment, check with your colleagues to see if someone else is working on the same adjustment.
  
  
  System Administrator: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP system administrator or support team. They can investigate further, check for any system issues, and unlock the adjustment if needed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAJ for adjustments, SM12 for lock entries, and SM21 for system logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the Real Estate Management module to understand the adjustment process better and any prerequisites or constraints that may apply.
  
  By following these steps, you should be able to resolve the REAJPR070 error and continue with your adjustments in SAP.