How To Fix RESCAJ011 - &1: no adjustment, since adjustment amount &2 less than minimum &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 011

• Message text: &1: no adjustment, since adjustment amount &2 less than minimum &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ011 - &1: no adjustment, since adjustment amount &2 less than minimum &3 ?

  The SAP error message RESCAJ011 indicates that there is an issue with an adjustment amount in a financial transaction or process. Specifically, the message states that no adjustment can be made because the adjustment amount is less than the minimum required amount.
  Cause:
  
  Adjustment Amount: The adjustment amount you are trying to process is lower than the minimum threshold set in the system.
  Configuration Settings: The minimum adjustment amount may be configured in the system settings, which could be too high for the current transaction.
  Business Rules: There may be business rules or policies in place that dictate a minimum adjustment amount for certain types of transactions.
  
  Solution:
  
  Check Adjustment Amount: Review the adjustment amount you are trying to apply. Ensure that it meets or exceeds the minimum required amount.
  Review Minimum Settings: If you believe the minimum adjustment amount is set too high, consult with your SAP administrator or finance team to review and potentially adjust the configuration settings.
  Adjust Business Rules: If applicable, discuss with relevant stakeholders to see if the business rules regarding minimum adjustments can be modified.
  Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional context or requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial adjustments, such as those in the Controlling (CO) or Financial Accounting (FI) modules.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional insights into similar issues.
  User Roles: Ensure that you have the appropriate permissions to make adjustments, as user roles can sometimes restrict certain actions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.