How To Fix REMICL107 - At least one contract has a subsidy; activate the BAdI

REMICL107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: At least one contract has a subsidy; activate the BAdI

What causes this issue?

The data analysis shows that a subsidy exists for at least one contract.

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?

The system can migrate the subsidies automatically. However, a
calculation formula is required for calculating the condition for the
remaining rent (main condition minus the subsidizer's share) that the
master tenant has to pay. You have to implement this calculation formula
using a BAdI.
To implement the calculation formula, proceed as described in the
<DS:SIMG.REFXMI_BADI_CALCSUBS>Define Calculation Formula for Migration
of Subsidies</> IMG activity.

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 REMICL107 - At least one contract has a subsidy; activate the BAdI ?

  The SAP error message REMICL107 indicates that there is at least one contract in your system that has a subsidy associated with it, and the system is prompting you to activate a Business Add-In (BAdI) related to this functionality. This error typically arises in the context of contract management or rebate processing within SAP.
  
  Cause:
  The error occurs when:
  
  You are trying to process a contract that includes a subsidy, but the necessary BAdI for handling subsidies is not activated.
  The system requires specific logic to manage contracts with subsidies, and without the BAdI being activated, it cannot proceed.
  
  
  Solution:
  To resolve this error, you need to activate the relevant BAdI. Here are the steps to do so:
  
  
  Access the BAdI Implementation:
  
  Go to transaction code SE18 (BAdI Definition) or SE19 (BAdI Implementation).
  Search for the BAdI related to subsidies. The specific BAdI you need to activate may vary based on your SAP version and configuration, but it is