How To Fix REAJPR116 - Adjustment run &1 stored as update run

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 116

• Message text: Adjustment run &1 stored as update run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR116 - Adjustment run &1 stored as update run ?

  The SAP error message REAJPR116 indicates that an adjustment run has been stored as an update run. This typically occurs in the context of the Asset Accounting (FI-AA) module when performing adjustments to asset values or depreciation.
  Cause:
  The error message REAJPR116 usually arises due to one of the following reasons:
  
  Incorrect Configuration: The system may be incorrectly configured for the adjustment run, leading to it being treated as an update run.
  Transaction Type Issues: The transaction type used for the adjustment may not be set up correctly, or it may not be allowed for the type of adjustment being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment run.
  System Settings: There may be specific settings in the system that dictate how adjustment runs are processed, which could lead to this error if not properly configured.
  
  Solution:
  To resolve the REAJPR116 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for Asset Accounting, particularly those related to adjustment runs and update runs. Ensure that they are set up correctly.
  Verify the settings for the transaction types involved in the adjustment.
  
  
  
  Review Transaction Types:
  
  Ensure that the transaction type used for the adjustment is valid and correctly configured in the system. Check if it is allowed for the type of adjustment you are trying to perform.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the adjustment run has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS02 (Change Asset), AS03 (Display Asset), and others that may be involved in the adjustment process.
  SAP Notes: Search for SAP Notes related to REAJPR116 for any specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and adjustment runs.
  
  By following these steps, you should be able to identify the cause of the REAJPR116 error and implement a suitable solution.