How To Fix REAJPR200 - ... &1 adjustments exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 200

• Message text: ... &1 adjustments exist

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 REAJPR200 - ... &1 adjustments exist ?

  The SAP error message REAJPR200 typically indicates that there are adjustments related to a particular process or transaction that need to be addressed before proceeding. This error is often encountered in the context of asset accounting or related financial processes.
  Cause:
  The error message REAJPR200 ... &1 adjustments exist usually arises when there are pending adjustments for an asset or a group of assets that have not been processed or cleared. This can happen due to various reasons, such as:
  
  Pending Adjustments: There are adjustments that have been posted but not yet processed.
  Incomplete Transactions: Previous transactions related to asset adjustments have not been completed or have errors.
  Configuration Issues: There may be issues with the configuration of the asset accounting module that prevent adjustments from being processed correctly.
  
  Solution:
  To resolve the REAJPR200 error, you can follow these steps:
  
  
  Check for Pending Adjustments:
  
  Use transaction codes like AW01N (Asset Explorer) to check the status of the asset and see if there are any pending adjustments.
  Review the adjustment documents to understand what adjustments are pending.
  
  
  
  Process Adjustments:
  
  If there are pending adjustments, ensure that they are processed. This may involve completing or reversing transactions that are causing the blockage.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking adjustments and configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), AB01 (Post Document), and others that may help in managing asset adjustments.
  SAP Notes: Look for SAP Notes related to REAJPR200 for any known issues or patches that may address the problem.
  User Roles: Ensure that you have the necessary permissions to view and process asset adjustments in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the REAJPR200 error message in SAP.