Message type: E = Error
Message class: REXCAJCH - Messages for Rent Adjustment Based on Swiss Law
Message number: 046
Message text: Adjustment record not found: Processguid=&1, Methodguid=&2
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.
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.
The SAP error message REXCAJCH046, which states "Adjustment record not found: Processguid=&1, Methodguid=&2," typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the system is unable to find an adjustment record associated with the specified Process GUID and Method GUID. Causes: Missing Adjustment Records: The adjustment records that are supposed to be created during the revenue recognition process may not have been generated or may have been deleted. Incorrect GUIDs: The Process GUID or Method GUID provided in the error message may be incorrect or not correspond to any existing records in the system. Data Consistency Issues: There may be inconsistencies in the data, possibly due to incomplete processing or errors during data migration.
Configuration Issues: The configuration settings for the revenue recognition process may not be set up correctly, leading to the inability to find the necessary adjustment records. Solutions: Check for Existing Records: Verify if the
Get instant SAP help. Sign up for our Free Essentials Plan.
REXCAJCH045 Adjustment term &1 has more than one entry => no processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCAJCH044 Extending adjustment term &1 by &2 period(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCAJCH047 Cost levels entry cannot be deleted during reversal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCAJCH048 Notification of cost levels in line with Swiss law
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.