How To Fix RESCAJ041 - Adjustment with ID &1 was created in mode &2 (see detail log)

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 041

• Message text: Adjustment with ID &1 was created in mode &2 (see detail log)

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 RESCAJ041 - Adjustment with ID &1 was created in mode &2 (see detail log) ?

  The SAP error message RESCAJ041 indicates that an adjustment with a specific ID was created in a certain mode, and it suggests checking the detail log for more information. This message typically arises in the context of SAP's Real Estate Management (RE-FX) module, particularly when dealing with adjustments related to rental agreements, contracts, or other financial transactions.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The system may not be properly configured for the specific adjustment type or mode being used.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the adjustment is trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment in the specified mode.
  System Errors: There could be underlying system errors or bugs that are causing the adjustment to fail.
  
  Solution:
  To resolve the RESCAJ041 error, consider the following steps:
  
  Check the Detail Log: The error message suggests checking the detail log for more information. This log can provide insights into what specifically went wrong during the adjustment process.
  Review Configuration: Ensure that the configuration settings for the adjustment type and mode are correct. This may involve checking settings in the RE-FX module.
  Validate Data: Check the relevant master and transaction data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the adjustment. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific adjustment type and mode for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the adjustment ID and any relevant logs or error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as those for managing contracts, adjustments, and logs.
  SAP Notes: Search for SAP Notes related to the RESCAJ041 error message in the SAP Support Portal. These notes may contain specific fixes or workarounds.
  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 diagnose and resolve the RESCAJ041 error effectively.