How To Fix REAJPR080 - &1: 'rejected on' date has to be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 080

• Message text: &1: 'rejected on' date has to be entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR080 - &1: 'rejected on' date has to be entered ?

  The SAP error message REAJPR080 indicates that a "rejected on" date must be entered for a particular process, typically related to the handling of project-related data or adjustments in the SAP system. This error often arises in the context of project management or financial adjustments where a rejection date is necessary for tracking purposes.
  Cause:
  The error occurs when a user attempts to process a project-related transaction (such as a project adjustment or a rejection of a project) without providing a required "rejected on" date. This date is essential for the system to understand when the rejection occurred, which is crucial for reporting and auditing purposes.
  Solution:
  To resolve the REAJPR080 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
  
  
  Enter the "Rejected On" Date:
  
  Navigate to the relevant screen where the error was triggered.
  Look for the field labeled "Rejected On" or similar.
  Enter a valid date that indicates when the rejection took place.
  
  
  
  Save the Changes: After entering the date, save the transaction to ensure that the information is recorded in the system.
  
  
  Re-attempt the Process: Once the date is entered and saved, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to project management and financial adjustments for more context on the "rejected on" date and its importance.
  User Permissions: Ensure that you have the necessary permissions to enter or modify project-related data.
  Consult with Colleagues: If you are unsure about the correct date to enter, consult with your project manager or team members who may have more context about the rejection.
  SAP Notes: Look for any relevant SAP Notes that may address this error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.