How To Fix REAJPR102 - &2 (&1) notified

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 102

• Message text: &2 (&1) notified

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR102 - &2 (&1) notified ?

  The SAP error message REAJPR102 typically relates to issues in the area of project management or project accounting, particularly in the context of project-related billing or revenue recognition. The message usually indicates that there is a problem with the project or the related data that needs to be addressed.
  Cause:
  The specific cause of the REAJPR102 error can vary, but common reasons include:
  
  Missing or Incomplete Data: Required fields or data for the project may be missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the project settings or in the related financial settings.
  Status Issues: The project or related elements may be in a status that does not allow for the action you are trying to perform (e.g., closed, locked).
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the project.
  
  Solution:
  To resolve the REAJPR102 error, you can take the following steps:
  
  Check Project Data: Review the project data for completeness. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the project and related financial settings. Ensure that they are set up correctly according to your organization's requirements.
  Project Status: Verify the status of the project. If the project is closed or locked, you may need to change its status or unlock it to proceed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the REAJPR102 error message.