How To Fix REMICL100 - Conversion error in row &1/&2/&3 of rep. rents list control table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Conversion error in row &1/&2/&3 of rep. rents list control table

What causes this issue?

The formula of row &V3& in block &V2& for adjustment control rule (=
representative list of rents) &V1& cannot be converted. During the
conversion, the system replaces the previous four-character variable
names with new variable names (maximum length of 30). As part of this
process, it is possible for the formula to exceed this length (maximum
length of 80).
Also note that when converting the values of variables of type N, the
system encloses the values in quotation marks, if the new variable is of
type C.

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?

Before attempting the conversion again, you have to modify the logic of
the control table used until now. This has to be done in such a way that
the conversion of the previous variable names to the new variable names
is possible in the formula. This can be done, for instance, by
shortening the output by adding help variables that store intermediate
results.
Previous tables:
Variable table: <ZH>TIVO1</>
Control table: <ZH>VOTIVO2</>
New tables:
Variable table: <ZH>V_TIVAJADJMVAR1</>
Control table: <ZH>V_TIVAJADJMCTRL1</>

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 REMICL100 - Conversion error in row &1/&2/&3 of rep. rents list control table ?

  The SAP error message REMICL100 indicates a conversion error in a specific row of the report rents list control table. This error typically arises during the processing of rental data, particularly when the system encounters an issue converting data types or formats in the specified row.
  Cause:
  
  Data Format Issues: The data in the specified row may not conform to the expected format. For example, numeric fields may contain non-numeric characters, or date fields may have invalid date formats.
  Missing Data: Required fields may be empty or contain null values, leading to conversion failures.
  Inconsistent Data Types: The data type in the source may not match the expected data type in the target field.
  Corrupted Data: The data in the control table may be corrupted or improperly loaded.
  
  Solution:
  
  Check Data Formats: Review the data in the specified row (indicated by &1, &2, &3) for any inconsistencies. Ensure that all fields conform to the expected formats (e.g., numeric fields should only contain numbers).
  Validate Required Fields: Ensure that all required fields are populated and do not contain null or empty values.
  Data Type Consistency: Verify that the data types in the source match the expected data types in the control table. If necessary, convert the data to the correct type before processing.
  Error Logging: Check the application logs or error logs for more detailed information about the conversion error. This may provide insights into which specific field is causing the issue.
  Data Correction: If you identify any incorrect or corrupted data, correct it in the source system or the control table.
  Reprocess the Data: After making the necessary corrections, attempt to reprocess the data to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the control table and the data it contains.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with (e.g., Real Estate Management) for any guidelines on data formats and requirements.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.