How To Fix REMICL101 - Reciprocal object assignment &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Reciprocal object assignment &1

What causes this issue?

Real estate object &V1& is assigned to itself.

System Response

The system does not adopt this real estate assignment.

How to fix this error?

Check the objects assigned to the migrated real estate object, and
correct their dependent data (distributions), if necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL101 - Reciprocal object assignment &1 ?

  The SAP error message REMICL101 indicates an issue related to the assignment of reciprocal objects in the context of the SAP system, particularly in the area of financial accounting or controlling. This error typically arises when there is a problem with the assignment of cost centers, internal orders, or other related objects that are expected to have reciprocal relationships.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Reciprocal Assignment: The object you are trying to assign does not have a corresponding reciprocal assignment in the system.
  Incorrect Configuration: There may be configuration issues in the controlling area or the assignment settings for the objects involved.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from recognizing the reciprocal relationship.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the assignment.
  
  Solution:
  To resolve the REMICL101 error, you can take the following steps:
  
  
  Check Assignments: Verify that the objects you are trying to assign have the necessary reciprocal assignments. For example, if you are assigning a cost center, ensure that it is properly linked to the relevant internal order or other objects.
  
  
  Review Configuration: Go through the configuration settings in the controlling area to ensure that all necessary settings for reciprocal assignments are correctly defined.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transactional data. You can use transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to review the data.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the assignment. You can check this in the user roles and authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for order reports), and KAH1/KAH2 (for cost center master data).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the REMICL101 error in your SAP system.