How To Fix REAJPR205 - @3Z@ Total


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REAJPR - Adjustment Process Messages

  • Message number: 205

  • Message text: @3Z@ Total

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  • 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 REAJPR205 - @3Z@ Total ?

    The SAP error message REAJPR205 typically relates to issues in the area of project management or project accounting, particularly when dealing with the allocation of costs or revenues in project-related transactions. The specific message REAJPR205 @3Z@ Total usually indicates that there is a discrepancy or an issue with the total amounts being processed in a project.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched totals between different project-related documents.
    2. Missing or Incorrect Entries: There could be missing or incorrect entries in the project accounting documents, leading to discrepancies in totals.
    3. Configuration Issues: Incorrect configuration in the project system settings or in the controlling area can lead to errors in calculations.
    4. Posting Errors: Errors during the posting of costs or revenues can also trigger this message.

    Solution:

    1. Check Data Entries: Review the project-related documents for any missing or incorrect entries. Ensure that all costs and revenues are correctly posted.
    2. Reconcile Totals: Compare the totals in the project accounting documents with the expected totals. Identify any discrepancies and correct them.
    3. Review Configuration: Check the configuration settings in the project system and controlling area to ensure they are set up correctly.
    4. Use Transaction Codes: Utilize relevant transaction codes (like CJ20N for project management) to analyze the project structure and postings.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to project management (e.g., CJ20N, CJ02, CJ03) to navigate and troubleshoot effectively.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the REAJPR205 error and implement a solution to resolve it.

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