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


REAJPR109 - Overview

  • Message type: E = Error

  • Message class: REAJPR - Adjustment Process Messages

  • Message number: 109

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

  • Show details Hide details
  • 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

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