How To Fix REMICL109 - No condition is assigned for adjustment method &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: No condition is assigned for adjustment method &1

What causes this issue?

In the default settings, adjustment types are defined for adjustment
method &V1&. However, no condition types are designated as being
adjusted using this method.

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?

Make the necessary entries in the <DS:SIMG.SIMG_CFMENUOFDITIVM3>
Adjustable Condition Types</> IMG activity. If you do not want
conditions to be adjusted using the method, then make an entry leaving
the condition type blank.

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 REMICL109 - No condition is assigned for adjustment method &1 ?

  The SAP error message REMICL109 indicates that there is no condition assigned for the specified adjustment method in the context of the SAP system, particularly in the area of Revenue Management or similar modules where adjustments are processed.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The adjustment method specified in the error message does not have any conditions defined in the system. This could be due to incomplete configuration or missing entries in the relevant customizing settings.
  Incorrect Adjustment Method: The adjustment method being used may not be valid or may not have been set up correctly in the system.
  Data Entry Issues: There may be issues with the data being entered, such as incorrect parameters or missing information that is required for the adjustment method to function properly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the adjustment methods in your SAP system. This is usually found under the relevant module (e.g., Revenue Management).
  Ensure that the adjustment method specified in the error message has the necessary conditions assigned to it. You may need to create or modify the conditions as required.
  
  
  
  Review Adjustment Method:
  
  Verify that the adjustment method you are using is correct and is intended for the operation you are performing. If it is not valid, you may need to select a different adjustment method.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the required configuration and conditions for adjustment methods.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs. This may involve re-running the transaction or process that triggered the error.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or consulting with a technical expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings (e.g., SPRO for customizing).
  SAP Notes: Check for any SAP Notes related to the error message REMICL109, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.