How To Fix RESCAJ002 - &1: You have to select at least one adjustment type

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 002

• Message text: &1: You have to select at least one adjustment type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ002 - &1: You have to select at least one adjustment type ?

  The SAP error message RESCAJ002 typically occurs in the context of the SAP system when you are trying to perform an action related to adjustments in the Asset Accounting (FI-AA) module. The message indicates that you have not selected any adjustment type, which is required for the operation you are attempting to execute.
  Cause:
  The error is triggered when:
  
  You are trying to execute a transaction that requires you to specify at least one adjustment type, but none has been selected.
  The adjustment types are usually related to asset adjustments, such as revaluations, impairments, or other changes in asset values.
  
  Solution:
  To resolve this error, you should:
  
  Check the Transaction: Ensure that you are in the correct transaction where adjustment types are applicable.
  Select Adjustment Type: Look for a selection screen or a dropdown menu where you can choose the adjustment type. Make sure to select at least one adjustment type before proceeding.
  Review Configuration: If you are unsure about which adjustment types are available, you may need to check the configuration settings in the Asset Accounting module. This can be done by:
  
  Navigating to the configuration settings in SPRO (SAP Project Reference Object).
  Checking the settings under Financial Accounting (New) > Asset Accounting > Integration > Define Adjustment Types.
  
  
  Consult Documentation: If you are still having trouble, refer to the SAP documentation or help files related to Asset Accounting for more detailed guidance on adjustment types.
  
  Related Information:
  
  Adjustment Types: These are predefined categories in SAP that determine how asset values are adjusted. Common adjustment types include revaluation, depreciation adjustments, and impairment adjustments.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  ABZON: Asset acquisition
  ABT1N: Transfer within company code
  ABT2N: Transfer between company codes
  
  
  User Roles: Ensure that you have the necessary permissions to perform the actions related to asset adjustments. Sometimes, user roles may restrict access to certain functionalities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.