How To Fix REXCAJMICH000 - &1: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 000

• Message text: &1: &2

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 REXCAJMICH000 - &1: &2 ?

  The SAP error message REXCAJMICH000 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting or internal orders. The message format indicates that there is a problem with a specific object or transaction, where "&1" and "&2" are placeholders for the specific details of the error.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Missing Master Data: The object referenced in the error message may not have the necessary master data set up (e.g., cost centers, internal orders, etc.).
  Incorrect Configuration: There may be configuration issues in the controlling area or related settings that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
  Data Inconsistencies: There may be inconsistencies in the data that are preventing the system from processing the transaction correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Verify that all necessary master data for the object in question is correctly set up and active.
  Review Configuration: Check the configuration settings in the controlling area to ensure they are correct and complete.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that triggered the error.
  Analyze the Error Message: Look at the specific details provided in the error message (the values of "&1" and "&2") to understand what object or transaction is causing the issue.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the root cause of the error.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the full error message and context.
  Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the Controlling module for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue related to the REXCAJMICH000 error message.