How To Fix REXCAJCH037 - Explanatory text for custom adjustment w/o adj. parameters not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Explanatory text for custom adjustment w/o adj. parameters not allowed

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 REXCAJCH037 - Explanatory text for custom adjustment w/o adj. parameters not allowed ?

  The SAP error message REXCAJCH037, which states "Explanatory text for custom adjustment w/o adj. parameters not allowed," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with adjustments in the context of cost accounting or internal orders.
  Cause:
  This error message is triggered when a user attempts to create or modify a custom adjustment without providing the necessary adjustment parameters. In SAP, adjustments often require specific parameters to ensure that the adjustments are valid and can be processed correctly. If these parameters are missing, the system will not allow the operation to proceed, resulting in this error message.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Adjustment Parameters: Ensure that all required adjustment parameters are provided when creating or modifying the custom adjustment. This may include fields such as adjustment type, amount, and any other relevant data.
  
  
  Review Custom Adjustment Configuration: If you are working with a custom adjustment, review the configuration settings in the SAP system to ensure that they are set up correctly. This may involve checking the customizing settings in the SPRO transaction.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into what parameters are required for the adjustment.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the adjustment. Sometimes, lack of proper authorization can lead to unexpected errors.
  
  
  Testing: If you are working in a development or test environment, try to replicate the issue with different sets of parameters to identify what is causing the error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSU5 (Customizing for Actual Postings) or KSB1 (Actual Line Items).
  SAP Notes: Check for any SAP Notes related to this error message or the specific functionality you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.