How To Fix REXCAJCH023 - Adjustment by absolute factors: enter either percentage or absolute value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Adjustment by absolute factors: enter either percentage or absolute value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH023 - Adjustment by absolute factors: enter either percentage or absolute value ?

  The SAP error message REXCAJCH023 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with adjustments in the context of cost accounting or profitability analysis. This error indicates that the system expects either a percentage or an absolute value for an adjustment, but neither has been provided correctly.
  Cause:
  The error arises when:
  
  A user attempts to make an adjustment in a transaction or report that requires a specific format for input values.
  The input provided does not meet the expected criteria (i.e., neither a percentage nor an absolute value is entered).
  There may be a configuration issue or a misunderstanding of the required input fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you are entering either a percentage (e.g., 10% as 10) or an absolute value (e.g., 1000) in the appropriate field. Make sure that the format is correct and that you are not leaving the field blank.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are working with. This can provide insights into the expected input formats.
  
  
  Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the adjustment fields are set up correctly. This may involve working with your SAP Basis or CO module configuration team.
  
  
  User Training: If this error is occurring frequently among users, consider providing additional training or resources to help them understand how to correctly input data in the system.
  
  
  Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the adjustments you are making (e.g., KSB1 for cost center reports, KE30 for profitability analysis).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and proceed with your adjustments in SAP.