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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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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:
- Multiple Adjustments: There may be multiple adjustment entries for the same period or transaction that the system cannot reconcile.
- Incorrect Configuration: The configuration settings for adjustments in the system may not be set up correctly, leading to conflicts.
- 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:
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.
Consolidate Adjustments: If multiple adjustments are not necessary, consolidate them into a single adjustment term. This may involve modifying or deleting unnecessary entries.
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.
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.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustment terms in your version of SAP.
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:
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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