How To Fix REAJPR113 - Messages for adjustment on &1 of &2 (see details in log)

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 113

• Message text: Messages for adjustment on &1 of &2 (see details in log)

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 REAJPR113 - Messages for adjustment on &1 of &2 (see details in log) ?

  The SAP error message REAJPR113 typically relates to issues encountered during the adjustment process in the SAP system, particularly in the context of asset accounting or related financial adjustments. The message indicates that there are problems with the adjustment on a specific asset or transaction, and it suggests that further details can be found in the log.
  Cause:
  The causes of the REAJPR113 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the adjustment from being processed correctly.
  Missing or Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues during the adjustment process.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment on the specified asset.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors, that are preventing the adjustment from being completed.
  Incorrect Posting Period: The adjustment may be attempted in a closed posting period, which is not allowed.
  
  Solution:
  To resolve the REAJPR113 error, you can take the following steps:
  
  Check the Log: Review the detailed log mentioned in the error message for specific information about what went wrong. This log can provide insights into the exact nature of the issue.
  Verify Asset Data: Ensure that the asset master data and transaction data are correct and consistent. Look for any missing or incorrect entries.
  Review Configuration: Check the configuration settings for asset accounting to ensure they are set up correctly. This includes checking the settings for depreciation areas, posting periods, and adjustment types.
  Authorization Check: Confirm that the user attempting the adjustment has the necessary authorizations to perform the action on the specified asset.
  Check Posting Period: Ensure that the adjustment is being made in an open posting period. If the period is closed, you may need to reopen it or make the adjustment in the correct period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Documentation: Refer to SAP's official documentation for asset accounting and adjustments for more detailed guidance.
  Community Forums: Check SAP community forums or user groups for discussions related to REAJPR113, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REAJPR113 error in your SAP system.