How To Fix REXCAJCH054 - Processing not possible as more than one adjustment term exists


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 054

  • Message text: Processing not possible as more than one adjustment term 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCAJCH054 - Processing not possible as more than one adjustment term exists ?

    The SAP error message REXCAJCH054 indicates that there is an issue with processing because more than one adjustment term exists for a particular transaction or entry. This typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with adjustments in rental agreements or similar financial transactions.

    Cause:

    The error is caused by the presence of multiple adjustment terms that are conflicting or cannot be processed simultaneously. This can happen due to:

    1. Multiple Adjustments: There may be multiple adjustment entries for the same period or transaction that the system cannot reconcile.
    2. Incorrect Configuration: The configuration settings for adjustments in the system may not be set up correctly, leading to conflicts.
    3. Data Integrity Issues: There may be data integrity issues in the database, such as duplicate entries or incorrect relationships between adjustment terms.

    Solution:

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

    1. Review Adjustment Terms: Check the adjustment terms associated with the transaction. Identify if there are indeed multiple terms that are causing the conflict.

      • Use transaction codes like RECN (for contract management) or REIS (for investment management) to review the relevant entries.
    2. Consolidate Adjustments: If multiple adjustments are not necessary, consolidate them into a single adjustment term. This may involve modifying or deleting unnecessary entries.

    3. Check Configuration: Review the configuration settings for adjustments in the SAP system. Ensure that the settings allow for the correct processing of adjustments without conflicts.

    4. Data Cleanup: If there are data integrity issues, perform a cleanup of the database to remove duplicate or conflicting entries. This may require the assistance of a technical consultant or SAP support.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustment terms in your version of SAP.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Real Estate Management, such as RECN (Contract Management) and REIS (Investment Management).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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