How To Fix REXCAJCH005 - CH: Ref. int. rate from &1% to &2% equals adjust. of &3%, or CHF &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: CH: Ref. int. rate from &1% to &2% equals adjust. of &3%, or CHF &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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH005 - CH: Ref. int. rate from &1% to &2% equals adjust. of &3%, or CHF &4 ?

  The SAP error message REXCAJCH005 typically relates to issues with reference interest rates in the context of financial transactions, particularly in the area of cash management or treasury operations. This error indicates that there is a discrepancy or an adjustment needed due to a change in the reference interest rate.
  Cause:
  
  Interest Rate Change: The error occurs when there is a change in the reference interest rate from one percentage to another, and the system is unable to process the adjustment correctly.
  Configuration Issues: There may be issues with the configuration of interest rates in the system, such as missing or incorrect settings in the financial settings.
  Data Entry Errors: Incorrect data entry in the relevant fields can lead to this error, especially if the interest rates or amounts are not entered correctly.
  Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion rates can also lead to this error.
  
  Solution:
  
  Review Interest Rate Changes: Check the interest rate changes that have been made in the system. Ensure that the new rates are correctly configured and that the adjustments are valid.
  Check Configuration Settings: Verify the configuration settings for interest rates in the SAP system. Ensure that all necessary parameters are set correctly.
  Data Validation: Review the data entries related to the transaction that triggered the error. Ensure that all amounts, rates, and currencies are entered correctly.
  Adjustments: If the adjustment amount is incorrect, you may need to manually adjust the entries to reflect the correct values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to cash management or treasury.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.