How To Fix REXCAJCH015 - Enter at least one adjustment parameter

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Enter at least one adjustment parameter

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH015 - Enter at least one adjustment parameter ?

  The SAP error message REXCAJCH015, which states "Enter at least one adjustment parameter," typically occurs in the context of the SAP system when users are trying to execute a transaction or report that requires specific input parameters for adjustments, but none have been provided.
  Cause:
  The error is triggered when the user attempts to run a report or transaction related to adjustments (often in the context of financial adjustments, tax adjustments, or similar processes) without specifying any of the required parameters. This could happen due to:
  
  User Oversight: The user may have overlooked entering the necessary parameters.
  System Configuration: The system may be configured in such a way that certain parameters are mandatory for the transaction to proceed.
  User Interface Issues: There may be issues with the user interface that prevent the user from entering the required parameters.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Required Fields: Review the transaction or report screen to identify which adjustment parameters are required. Ensure that you fill in at least one of these fields.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what parameters are necessary.
  
  
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter data into the system.
  
  
  System Configuration Review: If you believe the parameters should not be mandatory, consult with your SAP administrator or technical team to review the configuration settings for the transaction.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) that is generating the error. This can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that at least one adjustment parameter is entered and following the above steps, you should be able to resolve the REXCAJCH015 error message.