How To Fix REXCAJCH004 - CH: New unit price calculated for &1

REXCAJCH004 - Overview

• Message type: E = Error

• Message class: REXCAJCH - Messages for Rent Adjustment Based on Swiss Law

• Message number: 004

• Message text: CH: New unit price calculated for &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.

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.

REXCAJCH004 - Details

• The SAP error message REXCAJCH004 typically indicates that there is an issue with the calculation of the new unit price for a material or product in the context of the SAP system, particularly in the area of material management or inventory valuation.
  
  Cause:
  The error message REXCAJCH004 can be triggered by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the material, such as incorrect pricing conditions or missing information.
  
  
  Price Change: A change in the price of a material that does not align with the expected pricing conditions or valuation methods.
  
  
  Currency Issues: If there are currency conversion issues or discrepancies in currency settings, it can lead to problems in price calculations.
  
  
  
  Configuration Issues: Incorrect configuration in the pricing procedure or valuation class can also lead to this error.
  
  
  Batch Management: If batch management is enabled, issues with batch-specific pricing can also cause this error.
  
  
  
  Solution:
  To resolve the