How To Fix RESCAJ026 - &1: prev. amount for object &2; adjustment &3; new amount for object &4

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 026

• Message text: &1: prev. amount for object &2; adjustment &3; new amount for object &4

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 RESCAJ026 - &1: prev. amount for object &2; adjustment &3; new amount for object &4 ?

  The SAP error message RESCAJ026 typically relates to issues in the context of adjustments in the SAP Real Estate Management (RE-FX) module. This error message indicates a discrepancy between the previous amount and the new amount for a specific object during an adjustment process.
  Cause:
  The error message RESCAJ026 can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the financial transactions or adjustments for the specified object.
  Incorrect Adjustment Amount: The adjustment amount being entered may not align with the expected values based on previous transactions or settings.
  Configuration Issues: There may be configuration issues in the RE-FX module that affect how adjustments are processed.
  Missing or Incorrect Master Data: The master data for the object in question may be incomplete or incorrect, leading to issues during the adjustment process.
  
  Solution:
  To resolve the RESCAJ026 error, you can take the following steps:
  
  Check Previous Amounts: Verify the previous amounts for the specified object and ensure that they are correct. You can do this by reviewing the transaction history for the object.
  Review Adjustment Amount: Ensure that the adjustment amount being entered is correct and aligns with the expected values. Make sure that it does not exceed the limits set in the system.
  Validate Master Data: Check the master data for the object to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Configuration Review: If you suspect a configuration issue, review the settings in the RE-FX module to ensure that they are set up correctly for handling adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to the RESCAJ026 error for any specific guidance or updates that may apply to your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module that may help in troubleshooting, such as RECN (Contract Management) or REIS (Investment Management).
  SAP Notes: Search for SAP Notes related to RESCAJ026 in the SAP Support Portal, as they may contain patches or additional information on resolving the error.
  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 and resolve the underlying cause of the RESCAJ026 error in your SAP system.