How To Fix REMICL092 - No leading contract &3/&4 for contract &1/&2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 092

  • Message text: No leading contract &3/&4 for contract &1/&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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REMICL092 - No leading contract &3/&4 for contract &1/&2 ?

    The SAP error message REMICL092 indicates that there is no leading contract for the specified contract in the system. This error typically occurs in the context of contract management, particularly when dealing with contract relationships in SAP's Real Estate Management (REM) or similar modules.

    Cause:

    The error message REMICL092 can be triggered by several factors:

    1. Missing Leading Contract: The specified contract does not have a leading contract defined in the system. In contract management, a leading contract is often a primary contract that governs the terms of related contracts.
    2. Incorrect Contract Configuration: The contract may not be properly configured or linked to a leading contract in the system.
    3. Data Entry Errors: There may be typographical errors in the contract numbers being referenced.
    4. System Configuration Issues: There could be issues with the configuration of the contract management module in SAP.

    Solution:

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

    1. Check Contract Relationships:

      • Navigate to the contract in question and check if it has a leading contract assigned. You can do this by reviewing the contract details in the SAP GUI.
      • If there is no leading contract, you may need to create one or link the existing contract to a leading contract.
    2. Verify Contract Numbers:

      • Ensure that the contract numbers you are using are correct and exist in the system. Double-check for any typographical errors.
    3. Review Configuration:

      • If you have access, review the configuration settings for contract management in SAP. Ensure that the settings allow for the proper linking of contracts.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing contracts and leading contracts in your version of SAP.
    5. Contact Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management) or REIS (Real Estate Information System) that may help you navigate contract management functionalities.
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
    • Training and Documentation: Consider training sessions or documentation on contract management best practices within SAP to prevent similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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