How To Fix REAJTM018 - Error in date of next possible adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJTM - Adjustment Terms Messages

• Message number: 018

• Message text: Error in date of next possible adjustment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJTM018 - Error in date of next possible adjustment ?

  The SAP error message REAJTM018, which states "Error in date of next possible adjustment," typically occurs in the context of asset accounting, particularly when dealing with asset adjustments or revaluations. This error indicates that there is an issue with the date specified for the next possible adjustment of an asset.
  Causes:
  
  Invalid Date: The date entered for the next adjustment may be in the past or not aligned with the fiscal year settings.
  Fiscal Year Settings: The fiscal year variant may not allow adjustments for the specified date.
  Asset Status: The asset may be in a status that does not permit adjustments (e.g., retired or fully depreciated).
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the adjustment from being processed.
  
  Solutions:
  
  Check the Date: Ensure that the date for the next possible adjustment is valid and falls within the allowed range for the fiscal year.
  Review Fiscal Year Settings: Verify the fiscal year variant settings in the configuration to ensure that adjustments can be made for the specified date.
  Asset Status: Check the status of the asset to ensure it is eligible for adjustments. If the asset is retired or fully depreciated, adjustments may not be allowed.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for adjustments.
  Transaction Codes: Use transaction codes like AS02 (Change Asset) to review and modify asset details, including the adjustment date.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Refer to SAP documentation or help files for detailed information on asset adjustments and the specific requirements for dates and fiscal years.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the REAJTM018 error and implement the necessary solutions to resolve it.