How To Fix RESCAJ045 - &1: SCK &2 not taken into account during the adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 045

• Message text: &1: SCK &2 not taken into account during the adjustment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ045 - &1: SCK &2 not taken into account during the adjustment ?

  The SAP error message RESCAJ045 typically relates to issues in the context of adjustments in the SAP system, particularly in the area of real estate management or asset accounting. The message indicates that a specific service charge key (SCK) is not being considered during the adjustment process.
  Cause:
  
  Incorrect Configuration: The service charge key (SCK) may not be properly configured in the system. This could include missing or incorrect settings in the service charge calculation or adjustment rules.
  Data Inconsistencies: There may be inconsistencies in the data related to the service charge key, such as missing entries or incorrect assignment of the SCK to the relevant objects.
  Timing Issues: The adjustment may be occurring at a time when the SCK is not applicable, such as outside of the defined period for which the SCK is valid.
  Business Rules: The business rules defined in the system may dictate that certain conditions must be met for the SCK to be considered, and those conditions may not be satisfied.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the service charge key in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the data associated with the service charge key. Ensure that it is correctly assigned to the relevant objects and that there are no missing or incorrect entries.
  Review Adjustment Period: Ensure that the adjustment is being processed within the valid period for the service charge key. If necessary, adjust the timing of the adjustment.
  Consult Business Rules: Review the business rules and logic that govern the application of the service charge key. Ensure that all conditions for its application are met.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution of the adjustment process and identify where the SCK is being excluded.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for service charge management) or REIS (for real estate management) that may help in navigating the configuration and data settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to service charge management and adjustments to understand the expected behavior and configuration requirements.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Real Estate Management or Asset Accounting for further assistance.