How To Fix RECNSCS206 - Adjustment run ID "&1" has already been assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: RECNSCS - Real Estate - General Contract - Service Charges

• Message number: 206

• Message text: Adjustment run ID "&1" has already been assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECNSCS206 - Adjustment run ID "&1" has already been assigned ?

  The SAP error message RECNSCS206 indicates that an adjustment run ID has already been assigned in the system. This typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with adjustment runs for rental agreements or similar transactions.
  Cause:
  The error is caused by attempting to create or process an adjustment run with an ID that is already in use. This can happen if:
  
  The adjustment run ID was already processed or created in a previous transaction.
  There is an attempt to duplicate an adjustment run.
  The system is configured to prevent the reuse of adjustment run IDs for integrity and consistency reasons.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Adjustment Runs:
  
  Use transaction codes like RECN or RECN1 to view existing adjustment runs and their statuses. Look for the adjustment run ID that is causing the error.
  
  
  
  Use a Different Adjustment Run ID:
  
  If you need to create a new adjustment run, ensure that you are using a unique ID that has not been assigned previously.
  
  
  
  Review the Adjustment Run Process:
  
  Ensure that the adjustment run process is being followed correctly. If you are trying to reprocess an adjustment run, check if it can be reversed or if it needs to be completed first.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the Real Estate Management module for specific guidelines on handling adjustment runs.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN for managing adjustment runs.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to create or modify adjustment runs in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.