How To Fix RESCAJ079 - Reversal of adjustment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 079

• Message text: Reversal of adjustment &1

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 RESCAJ079 - Reversal of adjustment &1 ?

  The SAP error message RESCAJ079 typically occurs in the context of asset accounting when there is an issue with reversing an adjustment posting for an asset. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause:
  
  Invalid Adjustment Posting: The adjustment posting that you are trying to reverse may not exist or may have already been reversed.
  Period Closure: The posting period for the adjustment may be closed, preventing any further changes or reversals.
  Incorrect Asset Status: The asset may be in a status that does not allow for reversals, such as being locked or in a different transaction state.
  Configuration Issues: There may be configuration settings in the asset accounting module that are preventing the reversal.
  
  Solution:
  
  Check Posting History: Verify the adjustment posting you are trying to reverse. Ensure that it exists and has not already been reversed.
  Open Posting Period: Check the posting period in which the adjustment was made. If the period is closed, you may need to open it temporarily to allow for the reversal.
  Asset Status: Review the status of the asset. If it is locked or in a state that does not allow for reversals, you may need to change its status or unlock it.
  Transaction Codes: Use transaction codes like AW01N (Asset Explorer) to view the asset details and history. This can help you identify any issues with the asset.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to asset adjustments and reversals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB08 (Asset Retirement) and ABZON (Transfer within Company Code) for asset adjustments.
  Documentation: Review SAP documentation related to asset accounting for best practices and guidelines on handling adjustments and reversals.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the RESCAJ079 error and implement a solution to successfully reverse the adjustment.