How To Fix REXCAJ005 - Adjustment process & started sucessfully

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAJ - Adjustment Framework

• Message number: 005

• Message text: Adjustment process & started sucessfully

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJ005 - Adjustment process & started sucessfully ?

  The SAP error message REXCAJ005 typically indicates that an adjustment process has started successfully, but it may not necessarily be an error in the traditional sense. Instead, it is more of an informational message that indicates the adjustment process has been initiated.
  Cause:
  
  The message REXCAJ005 is generated when the adjustment process for a particular transaction or batch has been successfully initiated in the SAP system. This could be related to various processes, such as financial adjustments, inventory adjustments, or other transactional adjustments within the SAP environment.
  
  Solution:
  Since REXCAJ005 is an informational message indicating that the adjustment process has started successfully, there may not be a need for a specific solution unless you are experiencing issues with the adjustment itself. Here are some steps you can take:
  
  
  Monitor the Process: Check the status of the adjustment process to ensure it completes successfully. You can do this by reviewing logs or transaction codes related to the adjustment process.
  
  
  Review Logs: If you are expecting a different outcome or if there are subsequent error messages, review the logs for any additional information that may indicate issues.
  
  
  Check Configuration: Ensure that the configuration settings related to the adjustment process are correct. This may involve checking settings in the relevant modules (e.g., Financial Accounting, Controlling, etc.).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the adjustment process you are working with. This can provide insights into expected behaviors and outcomes.
  
  
  Contact Support: If you encounter further issues or if the adjustment does not proceed as expected, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the adjustment, you may be using specific transaction codes (e.g., FB50 for financial postings, MIRO for invoice verification, etc.).
  SAP Notes: Check SAP Notes for any updates or patches related to the adjustment process you are working with.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.
  
  In summary, REXCAJ005 is an informational message indicating that an adjustment process has started successfully. Monitoring the process and checking related configurations or logs will help ensure that everything proceeds as expected.