How To Fix REAJPR109 - &1 is already being used in adjustment &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 109

• Message text: &1 is already being used in adjustment &2

What causes this issue?

The system manages the condition adjustments, which result from a
partial cost efficiency analysis, including all related additional cost
efficiency analyses, in one adjustment run.
The system already considered object <ZH>&V1&</> in adjustment run <ZH>
<(>&<)>V2<(>&<)> </>.

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?

Go to the transaction for continuing the adjustment and use ID <ZH>&V2&
</>.

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 REAJPR109 - &1 is already being used in adjustment &2 ?

  The SAP error message REAJPR109 indicates that a particular adjustment (identified by &1) is already being used in another adjustment (identified by &2). This typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with adjustments in rental agreements or similar transactions.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Concurrent Adjustments: The adjustment you are trying to process is already linked to another adjustment, which prevents it from being used again.
  Data Integrity: The system is designed to maintain data integrity, ensuring that adjustments are not duplicated or incorrectly applied to multiple transactions simultaneously.
  Locking Mechanism: SAP may have a locking mechanism in place that prevents the same adjustment from being processed in multiple transactions at the same time.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Adjustments: Review the adjustments that are currently in use. You can do this by navigating to the relevant transaction or report in SAP that lists adjustments and their statuses.
  
  
  Identify Conflicts: Determine which adjustment is causing the conflict. You may need to check the adjustment logs or history to see where the adjustment is currently being applied.
  
  
  Release or Modify Adjustments: If the adjustment is indeed being used in another transaction, you may need to either:
  
  Complete or reverse the existing adjustment before you can use it again.
  Modify the adjustment to ensure it can be applied to the new transaction without conflicts.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the RE module for additional guidance on handling adjustments.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE that deal with adjustments, such as REAJ (for adjustments) or RECN (for contract management).
  User Roles: Ensure that you have the appropriate permissions to make adjustments in the system, as restrictions may also lead to errors.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the REAJPR109 error and take appropriate action to resolve it.