Do you have any question about this error?
Message type: E = Error
Message class: REAJPR - Adjustment Process Messages
Message number: 108
Message text: Not all adjustments can be deleted
You want to delete all objects of this adjustment run. However, this is
only possible when you specify the adjustment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the <ZK>Reverse Adjustments </>function for the adjustment ID.
Error message extract from SAP system. Copyright SAP SE.
REAJPR108
- Not all adjustments can be deleted ?The SAP error message REAJPR108, which states "Not all adjustments can be deleted," typically occurs in the context of the Real Estate Management (RE) module when attempting to delete adjustments related to a specific real estate object, such as a contract or a property.
Cause:
This error can arise due to several reasons, including:
Existing Dependencies: There may be other adjustments or transactions that depend on the adjustments you are trying to delete. For example, if there are subsequent adjustments or postings that reference the adjustments in question, SAP will prevent their deletion to maintain data integrity.
Authorization Issues: The user may not have the necessary authorizations to delete certain adjustments, leading to this error.
System Configuration: There may be specific configurations or settings in the system that restrict the deletion of certain types of adjustments.
Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of adjustments if they are linked to other financial documents or records.
Solution:
To resolve the REAJPR108 error, you can take the following steps:
Check Dependencies: Review the adjustments and transactions related to the one you are trying to delete. Ensure that there are no dependent records that would prevent deletion. You may need to delete or adjust these dependent records first.
Review Authorizations: Ensure that you have the necessary permissions to delete the adjustments. If not, contact your system administrator to obtain the required authorizations.
Consult Documentation: Check the SAP documentation or help files for any specific guidelines related to the deletion of adjustments in the RE module.
Use Transaction Codes: Utilize relevant transaction codes (like REAJ or REA) to navigate to the adjustments and check their status. You can also use transaction codes like SE11 or SE16 to view the underlying database tables for more insights.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the REAJPR108 error and take appropriate action to resolve it.
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