How To Fix REXCAJCH036 - CH: Cust. adj. (abs.val. &1 or &2%) same as adjustment 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: 036

• Message text: CH: Cust. adj. (abs.val. &1 or &2%) same as adjustment 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH036 - CH: Cust. adj. (abs.val. &1 or &2%) same as adjustment of &3% or CHF &4 ?

  The SAP error message REXCAJCH036 typically occurs in the context of customer adjustments in the SAP system, particularly when dealing with pricing or financial adjustments. This error indicates that the customer adjustment you are trying to make is identical to an existing adjustment, either in absolute value or percentage terms. 
  Cause:
  
  Duplicate Adjustments: The adjustment you are attempting to enter is the same as an existing adjustment for the same customer or transaction. This could be either in terms of a percentage or an absolute value.
  Configuration Issues: There may be configuration settings in the pricing or adjustment logic that are causing this error to trigger incorrectly.
  Data Entry Errors: It could also be a simple data entry mistake where the user inadvertently tries to apply the same adjustment twice.
  
  Solution:
  
  Review Existing Adjustments: Check the existing adjustments for the customer or transaction in question. Ensure that you are not duplicating an adjustment that has already been applied.
  Modify the Adjustment: If you need to make a new adjustment, consider changing the percentage or absolute value to avoid duplication.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to ensure that the adjustment logic is set up correctly.
  Contact Support: If you believe this error is occurring incorrectly, it may be beneficial to contact your SAP support team or consult with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with customer adjustments, such as VK11 (Create Condition) or VK12 (Change Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Training: Ensure that users are trained on how to properly enter adjustments to minimize the risk of encountering this error in the future.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary adjustments in your SAP system.