How To Fix REMICL048 - No new SC key for directly assigned costs for SC key &1 and app. unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REMICL - Texts for Migration of Classic RE => RE-FX

• Message number: 048

• Message text: No new SC key for directly assigned costs for SC key &1 and app. unit &2

What causes this issue?

In Classic RE, a settlement unit can be "directly posted" (or assigned)
if the appropriate indicator is set for the apportionment unit assigned
to it. However, in RE-FX this information is provided by the service
charge key.
The program found settlement units in Classic RE that can be "directly
posted". To make it possible for these settlement units to be converted,
you must specify which service charge key you want to use for costs that
can be posted directly. You specify this in the migration step
<LS>Import/Specify Conversion Customizing</>.
See <DS:SIMG.REFXV_TIVMISETSCKEY> Define Service Charge Key for Directly
Assigned Costs</>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL048 - No new SC key for directly assigned costs for SC key &1 and app. unit &2 ?

  The SAP error message REMICL048 indicates that there is an issue with the assignment of costs in the context of a cost object (such as a cost center or internal order) in the SAP system. Specifically, it suggests that there is no new settlement cost (SC) key available for directly assigned costs for the specified SC key and application unit.
  Cause:
  
  Missing Settlement Profile: The settlement profile for the cost object may not be properly configured or may be missing.
  Incorrect Configuration: The configuration for the settlement process may not be set up correctly, leading to the inability to generate a new SC key.
  Cost Object Status: The cost object may be in a status that does not allow for new costs to be assigned or settled.
  Data Inconsistencies: There may be inconsistencies in the data related to the cost object or the settlement process.
  
  Solution:
  
  Check Settlement Profile: Ensure that the settlement profile is correctly assigned to the cost object. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Verify the configuration settings for the settlement process in the SAP system. Make sure that all necessary parameters are set correctly.
  Cost Object Status: Check the status of the cost object to ensure it is active and eligible for cost assignment and settlement.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the issue. This may involve reviewing related cost objects, cost elements, and settlement rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KOB1 (for displaying actual line items) or KSV5 (for displaying the settlement rules) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant settings in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Controlling (CO) module for further assistance.