How To Fix REAJPR202 - ... &1 of these are open

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 202

• Message text: ... &1 of these are open

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 REAJPR202 - ... &1 of these are open ?

  The SAP error message REAJPR202 typically indicates that there are open items or transactions that need to be addressed before proceeding with a particular action, such as closing a project or performing a financial transaction. This error is often encountered in the context of project management or financial accounting within SAP.
  Cause:
  The error message REAJPR202 usually arises due to one or more of the following reasons:
  
  Open Purchase Orders: There are outstanding purchase orders related to the project that have not been fully processed or closed.
  Open Sales Orders: There are sales orders that are still open and linked to the project.
  Unsettled Costs: There are costs that have been incurred but not yet settled or allocated to the appropriate accounts.
  Incomplete Transactions: There may be incomplete or pending transactions that need to be finalized before the project can be closed.
  
  Solution:
  To resolve the REAJPR202 error, you can take the following steps:
  
  
  Check Open Items: Review the project for any open purchase orders, sales orders, or other transactions. You can use transaction codes like ME2N (for purchase orders) or VA05 (for sales orders) to identify open items.
  
  
  Settle Costs: Ensure that all costs associated with the project have been settled. You can use transaction code KKAO to settle costs for internal orders or projects.
  
  
  Close Open Transactions: If there are any open transactions, complete or close them as necessary. This may involve processing invoices, closing purchase orders, or finalizing sales orders.
  
  
  Review Project Status: Check the overall status of the project in the Project System (PS) module. Ensure that all necessary steps have been completed for project closure.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling project closures and resolving related errors.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above items, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to the REAJPR202 error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ03 (Display Project), and KKAO (Order Settlement).
  SAP Notes: Check for any SAP Notes related to REAJPR202 for additional troubleshooting steps or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and modify the relevant transactions and project data.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the REAJPR202 error in SAP.