How To Fix REAJPR087 - &1 object(s) selected, &2 object(s) and &3 condition(s) adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 087

• Message text: &1 object(s) selected, &2 object(s) and &3 condition(s) adjusted

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 REAJPR087 - &1 object(s) selected, &2 object(s) and &3 condition(s) adjusted ?

  The SAP error message REAJPR087 typically relates to issues encountered during the processing of adjustments in the context of real estate management or asset accounting. This message indicates that a certain number of objects have been selected for processing, but adjustments have been made to a different number of objects and conditions.
  Cause:
  The error message REAJPR087 can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The system configuration for the adjustment process may not be set up correctly, leading to mismatches in the expected and actual number of objects and conditions.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustments on the selected objects.
  Technical Errors: There could be underlying technical issues, such as bugs in the SAP system or problems with the database.
  
  Solution:
  To resolve the REAJPR087 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the selected objects and conditions to ensure that all necessary data is complete and accurate.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to the adjustment process in the SAP system. Ensure that all necessary parameters are correctly set.
  Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the adjustments you are trying to perform.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the adjustments. You may need to consult with your security team to verify and adjust user roles if necessary.
  
  
  
  Check for Technical Issues:
  
  Look for any known issues or patches related to the version of SAP you are using. Check SAP Notes for any relevant updates or fixes.
  If the problem persists, consider reaching out to SAP support for assistance.
  
  
  
  Log Analysis:
  
  Analyze the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAJ (for Real Estate Management) and others that may be involved in the adjustment process.
  SAP Notes: Search for SAP Notes related to REAJPR087 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation related to real estate management and asset accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the REAJPR087 error and implement a suitable solution.