How To Fix REAJPR083 - Adjustment letter was printed for object &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REAJPR - Adjustment Process Messages

  • Message number: 083

  • Message text: Adjustment letter was printed for object &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message REAJPR083 - Adjustment letter was printed for object &1 ?

    The SAP error message REAJPR083, which states "Adjustment letter was printed for object &1," typically occurs in the context of payroll processing or adjustments in SAP's Human Capital Management (HCM) module. This message indicates that an adjustment letter has already been printed for the specified object (e.g., an employee or payroll period), and therefore, the system is preventing further actions that would lead to duplicate printing.

    Cause:

    1. Duplicate Processing: The adjustment letter has already been generated and printed for the specified object, which could be an employee or a payroll run.
    2. Incorrect Workflow: The process may have been executed incorrectly, leading to an attempt to print the adjustment letter again.
    3. System Configuration: There may be settings in the SAP system that prevent reprinting of adjustment letters once they have been issued.

    Solution:

    1. Check Print Status: Verify the print status of the adjustment letter for the specified object. You can do this by checking the relevant payroll documents or adjustment letter logs.
    2. Reprint if Necessary: If you need to reprint the adjustment letter, you may need to reverse the previous print status or use a specific transaction code that allows for reprinting. Consult your SAP documentation or system administrator for the correct procedure.
    3. Review Configuration: If this issue occurs frequently, review the configuration settings related to adjustment letters in your SAP system. Ensure that the settings align with your organization's requirements for printing and reprinting documents.
    4. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance on handling adjustment letters.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to payroll processing and adjustment letters, such as PC00_MXX_CALC or PC00_MXX_PRNT.
    • Documentation: Refer to SAP Help documentation for detailed information on payroll processing and adjustment letters.
    • User Roles: Ensure that the user attempting to print the adjustment letter has the necessary authorizations to perform this action.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.

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