How To Fix REXCAJCH018 - Enter an option for the first priority


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Enter an option for the first priority

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  • 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 REXCAJCH018 - Enter an option for the first priority ?

    The SAP error message REXCAJCH018, which states "Enter an option for the first priority," typically occurs in the context of the SAP system when dealing with certain transactions or reports that require user input for prioritization options. This error is often encountered in the context of the SAP Controlling (CO) module or when working with certain planning or reporting functions.

    Cause:

    The error is triggered when the user attempts to execute a transaction or report that requires a selection of a priority option, but no option has been provided. This could happen due to:

    1. Missing Input: The user did not select or enter a value for the first priority option in the selection screen.
    2. Incorrect Configuration: The system may be configured in a way that requires a priority option that is not being fulfilled by the user input.
    3. User Error: The user may have overlooked the required field or misunderstood the input requirements.

    Solution:

    To resolve the REXCAJCH018 error, follow these steps:

    1. Check Input Fields: Go back to the selection screen of the transaction or report and ensure that you have filled in all required fields, especially the first priority option.

    2. Select an Option: If there is a dropdown or selection box for the first priority, make sure to select a valid option from the list.

    3. Review Documentation: If you are unsure what options are available or required, refer to the SAP documentation or help text associated with the transaction or report.

    4. Consult with Colleagues: If you are part of a team, check with colleagues who may have experience with the same transaction to understand what is typically selected for the first priority.

    5. System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
    • User Roles: Ensure that the user has the appropriate permissions to access the transaction and make the necessary selections.
    • SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.

    By following these steps, you should be able to resolve the error and proceed with your work in the SAP system.

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