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How To Fix REXCAJCH053 - Adjustment term &1 already exists


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 053

  • Message text: Adjustment term &1 already exists

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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 REXCAJCH053 - Adjustment term &1 already exists ?

    The SAP error message REXCAJCH053, which states "Adjustment term &1 already exists," typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with adjustment terms in rental agreements or contracts.

    Cause:

    This error message indicates that there is an attempt to create or modify an adjustment term (e.g., a rental adjustment) that already exists in the system. The adjustment term is identified by the placeholder &1, which represents the specific term that is causing the conflict. This can happen due to:

    1. Duplicate Entry: The adjustment term you are trying to create or modify is already present in the system for the same contract or agreement.
    2. Incorrect Data Entry: There may be a mistake in the data entry process, leading to an attempt to create a term that is already defined.
    3. System Configuration Issues: There might be issues with the configuration settings in the SAP system that are causing the system to not recognize existing terms correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Adjustment Terms:

      • Navigate to the relevant contract or agreement in the SAP system and check the existing adjustment terms. Ensure that the term you are trying to create does not already exist.
    2. Modify Existing Term:

      • If the adjustment term already exists and you need to make changes, consider modifying the existing term instead of creating a new one.
    3. Data Validation:

      • Ensure that the data you are entering is correct and does not conflict with existing records. Double-check the parameters and values you are using.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to adjustment terms in the Real Estate Management module for any specific guidelines or restrictions.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (for contract management) or REIS (for investment management), which may help you navigate to the right area.
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to create or modify adjustment terms in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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