How To Fix REXCAJCH064 - Calculated cost increase; do not display reserve

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Calculated cost increase; do not display reserve

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH064 - Calculated cost increase; do not display reserve ?

  The SAP error message REXCAJCH064, which states "Calculated cost increase; do not display reserve," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This message indicates that there is a calculated cost increase that is not being displayed as a reserve in the system.
  Cause:
  
  Cost Increase Calculation: The system has calculated an increase in costs for a particular order or project, but the configuration or settings do not allow this increase to be displayed as a reserve.
  Configuration Issues: There may be settings in the controlling area or order type that dictate how cost increases are handled and displayed.
  Data Entry Errors: Incorrect or incomplete data entries related to costs, budgets, or reserves can lead to this error.
  Budget Availability: If the budget for the order or project is not sufficient to cover the calculated cost increase, the system may not display the reserve.
  
  Solution:
  
  Review Configuration Settings: Check the configuration settings for the controlling area and the specific order type to ensure that they allow for the display of reserves. This may involve reviewing the settings in transaction codes like OKEQ (Order Types) or OKKP (Controlling Area).
  Check Cost Elements: Ensure that the cost elements associated with the order or project are correctly defined and that they allow for the display of reserves.
  Validate Data Entries: Review the data entries for the order or project to ensure that all relevant costs, budgets, and reserves are correctly entered and that there are no discrepancies.
  Budget Check: Verify that the budget for the order or project is sufficient to cover the calculated cost increase. If not, consider adjusting the budget or reallocating funds.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cost increases and reserves in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Orders
  KSB1: Display Actual Line Items for Cost Centers
  CJI3: Project Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.