How To Fix REMICL072 - Non-existent condition &2 was entered for AP sales-based rent cond. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Non-existent condition &2 was entered for AP sales-based rent cond. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL072 - Non-existent condition &2 was entered for AP sales-based rent cond. &1 ?

  The SAP error message REMICL072 indicates that a non-existent condition type was entered for an accounts payable (AP) sales-based rent condition. This error typically arises in the context of rental agreements or contracts where sales-based rent calculations are involved.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Condition Type: The condition type specified in the transaction does not exist in the system. This could be due to a typo or an incorrect entry.
  Configuration Issues: The condition type may not be properly configured in the system, or it may not be active for the relevant pricing procedure.
  Missing Master Data: The master data related to the condition type may be incomplete or missing, leading to the inability to process the sales-based rent correctly.
  Versioning Issues: If there are multiple versions of the condition type, the system may be referencing an outdated or incorrect version.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type:
  
  Verify the condition type entered in the transaction. Ensure that it is spelled correctly and matches the expected format.
  
  
  
  Review Configuration:
  
  Go to the SAP configuration (transaction code SPRO) and navigate to the relevant area for pricing conditions. Check if the condition type is defined and active in the pricing procedure used for sales-based rent.
  Ensure that the condition type is assigned to the correct pricing procedure.
  
  
  
  Check Master Data:
  
  Review the master data for the rental agreement or contract. Ensure that all necessary fields and conditions are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the condition type and its usage in sales-based rent scenarios.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition types.
  Pricing Procedure: Understand how pricing procedures work in SAP, as they dictate how conditions are applied in sales and rental transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.