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

RESCAJ085 - Overview

• 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.

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.

RESCAJ085 - Details

• 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