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

REAJPR070 - Overview

• 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.

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.

REAJPR070 - Details

• 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