How To Fix REXCAJCH051 - Processing options


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 051

  • Message text: Processing options

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCAJCH051 - Processing options ?

    The SAP error message REXCAJCH051 typically relates to issues with processing options in the context of the SAP Controlling (CO) module, particularly in the area of Activity-Based Costing (ABC) or similar functionalities. This error can occur when there are inconsistencies or misconfigurations in the settings related to the processing options for cost center accounting or internal orders.

    Cause:

    1. Configuration Issues: The processing options for the relevant cost objects (like cost centers or internal orders) may not be set up correctly in the system.
    2. Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly defined.
    3. Authorization Problems: The user may not have the necessary authorizations to execute the transaction or access the required data.
    4. Incorrect Parameters: The parameters set for the processing options may not align with the expected values or formats.

    Solution:

    1. Check Configuration: Review the configuration settings for the relevant cost objects in the SAP system. Ensure that all necessary processing options are correctly defined.

      • Navigate to the configuration settings in the SAP menu: SPRO > Controlling > Cost Center Accounting > Master Data > Define Processing Options.
    2. Verify Master Data: Ensure that all required master data is created and correctly configured. This includes checking:

      • Cost centers
      • Internal orders
      • Activity types
      • Any other relevant master data
    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action that triggered the error.

    4. Check Parameters: Review the parameters being used in the transaction that generated the error. Ensure they are valid and correctly formatted.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and processing options.

    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as:

      • KSB1 (Cost Centers: Actual Line Items)
      • KOB1 (Orders: Actual Line Items)
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the REXCAJCH051 error message in your SAP system.

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