How To Fix REAJPR133 - Object &1 with term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 133

• Message text: Object &1 with term &2

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR133 - Object &1 with term &2 ?

  The SAP error message REAJPR133 typically relates to issues in the context of project management or project accounting, particularly when dealing with the assignment of objects (like projects or internal orders) to terms or conditions in the system.
  Cause:
  The error message REAJPR133 "Object &1 with term &2" usually indicates that there is a problem with the assignment of a specific object (like a project or internal order) to a term or condition in the SAP system. This could be due to several reasons, such as:
  
  Invalid Object or Term: The object (e.g., project number) or term (e.g., payment term) specified does not exist or is not valid in the system.
  Configuration Issues: There may be configuration issues in the project management or financial accounting settings that prevent the assignment from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified object or term.
  Data Inconsistencies: There may be inconsistencies in the data related to the project or internal order, such as missing or incorrect entries.
  
  Solution:
  To resolve the REAJPR133 error, you can take the following steps:
  
  Check Object and Term: Verify that the object (e.g., project number) and term (e.g., payment term) specified in the error message are correct and exist in the system.
  Review Configuration: Check the configuration settings for project management and financial accounting to ensure that they are set up correctly. This may involve reviewing the settings in transaction codes like OPR4 (for project definitions) or OBB8 (for payment terms).
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the specified object and term. This may involve checking user roles and permissions.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the project or internal order data. This may involve using transaction codes like CJ20N (Project Builder) to review project details.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), OPR4 (Project Definition), and OBB8 (Payment Terms).
  SAP Notes: Check SAP Notes for any known issues or patches related to the REAJPR133 error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REAJPR133 error message in your SAP system.