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Message type: E = Error
Message class: REMICL - Texts for Migration of Classic RE => RE-FX
Message number: 098
Message text: Flexible Periods indicator not set consistently for condition type &1
For condition &V2& of contract &V1&, the system found that, although the
<ZK>Flexible Periods</> indicator is set, the condition item was ended.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do one of the following: remove the <ZK>Flexible Periods</> indicator,
delete the <ZK>valid-to date</>, or remove the <ZK>One-Time Condition</>
indicator.
Repeat the step.
Error message extract from SAP system. Copyright SAP SE.
REMICL098
- Flexible Periods indicator not set consistently for condition type &1 ?The SAP error message REMICL098 indicates that there is an inconsistency in the configuration of the Flexible Periods indicator for a specific condition type in the context of the Revenue Accounting and Reporting (RAR) module. This error typically arises when the Flexible Periods indicator is not set consistently across the relevant condition types in the pricing procedure.
Cause:
The error occurs due to one of the following reasons:
- Inconsistent Configuration: The Flexible Periods indicator is not uniformly set for the condition type specified in the error message. This can happen if some condition types are configured to allow flexible periods while others are not.
- Pricing Procedure Issues: The pricing procedure may have been modified, and the condition types included in it do not have consistent settings regarding the Flexible Periods indicator.
- Master Data Issues: The master data (such as customer or material master) may have settings that conflict with the condition type settings.
Solution:
To resolve the error, follow these steps:
Check Condition Type Configuration:
- Go to the transaction code V/06 (for condition types) and check the configuration of the condition type mentioned in the error message.
- Ensure that the Flexible Periods indicator is set consistently across all relevant condition types used in the pricing procedure.
Review Pricing Procedure:
- Use transaction code V/08 to review the pricing procedure that includes the condition type.
- Verify that all condition types in the pricing procedure have the same setting for the Flexible Periods indicator.
Adjust Master Data:
- Check the master data related to the transaction (e.g., customer master, material master) to ensure that there are no conflicting settings that could lead to this error.
Testing:
- After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
Consult Documentation:
- If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the correct configuration.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the REMICL098 error in your SAP system.
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