How To Fix REXCAJMICH007 - &1: of &2 (all) selected ROs were processed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: &1: of &2 (all) selected ROs were processed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJMICH007 - &1: of &2 (all) selected ROs were processed successfully ?

  The SAP error message REXCAJMICH007 typically indicates that a certain operation related to the processing of ROs (Return Orders) has been completed successfully, but it may also imply that there are no records to process or that the expected results were not achieved. The message format suggests that it is informing you that all selected ROs were processed successfully, but it may not have met your expectations.
  Cause:
  
  No Records to Process: The selected Return Orders may not have any entries that require processing.
  Successful Processing: The system has processed the ROs without any errors, but the outcome may not be what you anticipated.
  Filters or Selection Criteria: The criteria used to select the ROs may have filtered out the records you were expecting to see processed.
  Configuration Issues: There may be configuration settings in the system that affect how ROs are processed.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you used to ensure that you are selecting the correct ROs. Make sure that the filters are set correctly to include the desired records.
  Review Process Logs: Check the logs or output messages to see if there are any additional details provided about the processing of the ROs.
  Verify Data: Ensure that the ROs you expect to be processed are in the correct status and meet all necessary conditions for processing.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Return Orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Forums: Consider visiting 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 diagnose the cause of the message and take appropriate action to resolve any underlying issues.