How To Fix REXCAJMICH006 - &1: not possible to increment term &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: &1: not possible to increment term &2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCAJMICH006 - &1: not possible to increment term &2 ?

    The SAP error message REXCAJMICH006 typically indicates that there is an issue with incrementing a term in the context of the SAP system, particularly related to the contract management or leasing module. The error message format suggests that it is related to a specific term (denoted as &2) that cannot be incremented for a specific reason.

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Incorrect Configuration: The term configuration in the contract may not allow for increments due to settings or restrictions in the system.
    2. Data Integrity Issues: There may be inconsistencies or missing data in the contract or related master data that prevent the increment from being processed.
    3. Business Rules: Certain business rules or conditions may not be met, which are required for the increment operation to be valid.
    4. Status of the Contract: The status of the contract may not allow for changes or increments (e.g., if the contract is already closed or archived).
    5. Authorization Issues: The user may not have the necessary permissions to perform the increment operation.

    Solution:

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

    1. Check Configuration: Review the configuration settings for the term in question. Ensure that the term is set up correctly to allow for increments.
    2. Review Data: Verify that all necessary data related to the contract and the term is complete and accurate. Look for any missing or inconsistent entries.
    3. Contract Status: Check the status of the contract. If it is closed or archived, you may need to reopen it or create a new contract.
    4. Business Rules: Ensure that all business rules and conditions for incrementing the term are met. This may involve checking related contracts or agreements.
    5. User Authorization: Confirm that the user attempting to perform the increment has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., transaction codes related to contract management).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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