How To Fix REMICL064 - No cost collectors were changed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 064

  • Message text: No cost collectors were changed

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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.



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    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 REMICL064 - No cost collectors were changed ?

    The SAP error message REMICL064: No cost collectors were changed typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost collectors in the context of internal orders or project systems. This message indicates that the system did not find any cost collectors that were modified or updated during a particular transaction or process.

    Causes:

    1. No Changes Made: The most straightforward cause is that no changes were made to the cost collectors during the transaction. This could happen if the user attempted to save or process data without actually modifying any relevant fields.

    2. Incorrect Selection: The user may have selected cost collectors that do not require any updates or changes, leading to the message being triggered.

    3. Data Entry Errors: There may be issues with the data entry, such as incorrect or incomplete information that prevents the system from recognizing any changes.

    4. Authorization Issues: Sometimes, users may not have the necessary authorizations to make changes to the cost collectors, which can lead to this message.

    5. System Configuration: There could be configuration issues in the system that prevent the recognition of changes to cost collectors.

    Solutions:

    1. Verify Changes: Ensure that you have actually made changes to the cost collectors. Review the fields you intended to modify and confirm that they have been updated.

    2. Check Selection Criteria: Make sure that the cost collectors you are working with are the correct ones and that they are eligible for changes.

    3. Review Data Entry: Double-check the data you entered for any errors or omissions that might prevent the system from recognizing changes.

    4. Authorization Check: Ensure that you have the necessary permissions to modify the cost collectors. If not, contact your system administrator to obtain the required authorizations.

    5. Consult Documentation: Review SAP documentation or help resources related to cost collectors and internal orders to ensure that you are following the correct procedures.

    6. System Configuration Review: If the issue persists, it may be necessary to consult with your SAP Basis or CO module configuration team to check for any underlying configuration issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), or KOB1 (Order Actual Line Items) that may be involved in the process.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • 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 identify the cause of the error and take appropriate action to resolve it.

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