How To Fix REAJPR099 - Adjustment run &1 was already completely reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 099

• Message text: Adjustment run &1 was already completely reversed

What causes this issue?

You can only branch if not yet all adjustments in the adjustment run
have been reversed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR099 - Adjustment run &1 was already completely reversed ?

  The SAP error message REAJPR099 indicates that an adjustment run (identified by the number &1) has already been completely reversed. This typically occurs in the context of the Real Estate Management (RE) module, particularly when dealing with adjustments in rental agreements or other financial transactions.
  Cause:
  
  Duplicate Adjustment Attempt: The most common cause of this error is an attempt to reverse an adjustment run that has already been fully reversed. This can happen if the user mistakenly tries to reverse the same adjustment multiple times.
  System State: The system may have already processed the reversal, and any further attempts to reverse it will trigger this error.
  Data Integrity Issues: There may be inconsistencies in the database or transaction logs that lead the system to believe that the adjustment run is still active when it has already been reversed.
  
  Solution:
  
  Check Adjustment Status: Verify the status of the adjustment run in question. You can do this by navigating to the relevant transaction in SAP and checking the logs or status indicators for the adjustment run.
  Avoid Duplicate Reversals: Ensure that you are not attempting to reverse the same adjustment run multiple times. If the adjustment has already been reversed, no further action is needed.
  Consult Documentation: Review the SAP documentation or help files related to the RE module for specific guidance on handling adjustment runs and reversals.
  Transaction Codes: Use transaction codes like REAJ (for Real Estate Management) to check the details of the adjustment run and its reversal status.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAJ, REIS, and others related to Real Estate Management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to perform adjustments and reversals in the system, as lack of permissions can sometimes lead to unexpected errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the REAJPR099 error and take appropriate action to resolve it.