How To Fix REXCAJ007 - & background job started to process adjustment &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAJ - Adjustment Framework

• Message number: 007

• Message text: & background job started to process adjustment &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system runs all the processes simultaneously in the background and
generates a process ID.

How to fix this error?

We recommend that you note down the process ID because it is necessary
for further processing of the adjustment runs belonging to the process
ID with the
<DS:TRAN.REXCAJFRWCH>Process Parallel Adjustment Runs</> transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJ007 - & background job started to process adjustment & ?

  The SAP error message REXCAJ007 typically relates to issues encountered during the processing of adjustment jobs in the SAP system, particularly in the context of the SAP Controlling (CO) module or the SAP Real Estate Management (RE) module. This error can occur when there are inconsistencies or issues with the data being processed in the background job.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data that the adjustment job is trying to process. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the system can lead to errors during the execution of background jobs.
  Authorization Issues: The user executing the job may not have the necessary authorizations to perform the adjustments.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing the job.
  
  Solution:
  
  Check Job Logs: Review the job logs for more detailed error messages that can provide insights into what went wrong. You can do this by navigating to the job overview in transaction SM37.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies. This may involve checking master data, transaction data, and configuration settings.
  Re-run the Job: If the issue was temporary (e.g., due to system load), try re-running the job after some time.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the adjustments.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  System Performance: If performance is an issue, consider optimizing the system or scheduling the job during off-peak hours.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SE38 (ABAP Program Execution), and ST22 (Dump Analysis) to troubleshoot further.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific module (CO or RE) for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.