How To Fix REMICL105 - Contract &1 for condition type &2 has incorrect valid-from date


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 105

  • Message text: Contract &1 for condition type &2 has incorrect valid-from date

  • Show details Hide details
  • What causes this issue?

    The valid-from date &V3& of the condition &V2& is not within the allowed
    interval. This error points to an inconsistency in the dependent data of
    the condition where the cause of the error was removed by an earlier
    correction.

    System Response

    You can change error handling in the <DS:SIMG.SIMG_CFMENUORK3OBA5>Change
    Message Control</> IMG activity.
    If the message is issued as a warning, then the system copies the
    condition. If there are several entries for the condition all having the
    same valid-from date, then the system copies the entry with the last
    valid-from date.

    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?

    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 REMICL105 - Contract &1 for condition type &2 has incorrect valid-from date ?

    The SAP error message REMICL105 indicates that there is an issue with the validity date of a condition type in a contract. This error typically arises in the context of contract management, particularly when dealing with pricing conditions in contracts.

    Cause:

    The error message "Contract &1 for condition type &2 has incorrect valid-from date" usually occurs due to one of the following reasons:

    1. Invalid Date Configuration: The valid-from date for the specified condition type is set incorrectly. This could mean that the date is in the past, or it does not align with the contract's overall validity period.

    2. Missing or Incorrect Condition Records: The condition records for the specified condition type may not be maintained properly, leading to discrepancies in the valid-from date.

    3. Contract Status: The status of the contract may not allow for changes to be made, or the contract may be in a state that does not permit the specified condition type to be valid.

    4. Date Overlap: There may be overlapping validity periods for the same condition type, which can cause conflicts.

    Solution:

    To resolve the REMICL105 error, you can take the following steps:

    1. Check Validity Dates:

      • Review the valid-from date for the condition type in question. Ensure that it falls within the overall validity period of the contract.
      • If the date is incorrect, update it to a valid date that aligns with the contract's terms.
    2. Maintain Condition Records:

      • Go to the condition records for the specified condition type and ensure that they are correctly maintained. If necessary, create or adjust the condition records to reflect the correct valid-from date.
    3. Review Contract Status:

      • Check the status of the contract. If the contract is in a status that does not allow changes, you may need to change the status or create a new version of the contract.
    4. Check for Overlaps:

      • Investigate if there are any overlapping condition records for the same condition type. If overlaps exist, resolve them by adjusting the validity periods.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing condition types and contracts.
    6. Testing:

      • After making the necessary adjustments, test the changes to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to view or edit contract details.
    • Condition Types: Familiarize yourself with the specific condition types used in your contracts and their configuration in the system.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.

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