How To Fix REXCAJCH035 - Custom adjustment: 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: 035

• Message text: Custom adjustment: enter either percentage or absolute value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH035 - Custom adjustment: enter either percentage or absolute value ?

  The SAP error message REXCAJCH035, which states "Custom adjustment: enter either percentage or absolute value," typically occurs in the context of financial adjustments or calculations within the SAP system, particularly in modules related to financial accounting or controlling.
  Cause:
  This error arises when a user attempts to make a custom adjustment in a transaction or report but fails to provide a valid input for either a percentage or an absolute value. The system requires one of these two types of values to perform the necessary calculations or adjustments. If both fields are left blank or if the input does not meet the expected format, the error will be triggered.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered either a percentage value or an absolute value in the relevant fields. You cannot leave both fields empty.
  
  
  Correct Format: Make sure that the values entered are in the correct format. For example, percentages should be entered as whole numbers (e.g., 10 for 10%) and absolute values should be numeric without any special characters.
  
  
  Review Business Logic: If you are unsure which value to enter, review the business logic or requirements for the transaction you are processing. Consult with your finance or controlling team to understand the expected input.
  
  
  Validation: After entering the required value, validate the input to ensure that it meets the criteria set by the system.
  
  
  Documentation: If you are still facing issues, refer to the SAP documentation or help files related to the specific transaction or module you are working with. This may provide additional context or examples.
  
  
  Consult SAP Support: If the problem persists after checking the inputs, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial adjustments, such as those used in financial accounting (FI) or controlling (CO).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the correct procedures for entering adjustments in the system to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the REXCAJCH035 error and successfully complete your transaction.