How To Fix RESCAJ085 - &1: previous unit price &2; adjustment &3; new unit price &4

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 085

• Message text: &1: previous unit price &2; adjustment &3; new unit price &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ085 - &1: previous unit price &2; adjustment &3; new unit price &4 ?

  The SAP error message RESCAJ085 typically relates to issues with pricing adjustments in the context of materials management or inventory management. This error message indicates that there is a discrepancy in the unit price of a material, often arising during a price adjustment process.
  Cause:
  The error message RESCAJ085 is triggered when there is an inconsistency in the pricing data for a material. Specifically, it indicates that a price adjustment is being attempted, but the new unit price does not align with the previous unit price and the adjustment amount. This can occur due to:
  
  Incorrect Adjustment Amount: The adjustment amount may not correctly reflect the intended change in price.
  Data Entry Errors: Manual entry errors when inputting the new price or adjustment amount.
  Configuration Issues: Problems in the configuration of pricing procedures or conditions in the SAP system.
  Material Master Data Issues: Inconsistencies or errors in the material master data that affect pricing.
  
  Solution:
  To resolve the RESCAJ085 error, you can take the following steps:
  
  
  Verify Input Values: Check the values you are entering for the previous unit price, adjustment amount, and new unit price. Ensure that the adjustment amount correctly reflects the difference between the previous and new unit prices.
  
  
  Review Pricing Conditions: Look into the pricing conditions set up in the system. Ensure that they are configured correctly and that there are no conflicting conditions that could cause the error.
  
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that all relevant fields, especially those related to pricing, are correctly filled out.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing adjustments and the RESCAJ085 error.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with pricing and material management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others.
  SAP Notes: Check for any SAP Notes related to RESCAJ085 for known issues and patches that may address the problem.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue causing the RESCAJ085 error in your SAP system.