How To Fix REMICL118 - There are multiple adjustments for &1 &2 that are not activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: There are multiple adjustments for &1 &2 that are not activated

What causes this issue?

There are several inactive adjustments for &V1& &V2&.

System Response

You can change error handling in the <DS:SIMG.SIMG_CFMENUORK3OBA5>Change
Message Control</> IMG activity.
If you choose to suppress the message or issue it as a warning, then the
most recent, inactive adjustment for the object is adopted.

How to fix this error?

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

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 REMICL118 - There are multiple adjustments for &1 &2 that are not activated ?

  The SAP error message REMICL118 indicates that there are multiple adjustments for a specific object (identified by &1 and &2) that have not been activated. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where adjustments to revenue recognition or related financial entries are being processed.
  Cause:
  
  Multiple Adjustments: The error arises when there are several adjustments pending for the same object (e.g., contract, invoice, etc.) that have not been activated. This can happen if adjustments were created but not yet processed or if there are conflicting adjustments.
  Configuration Issues: There may be configuration settings in the RAR module that are not set up correctly, leading to issues with how adjustments are handled.
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the database that prevent the adjustments from being activated.
  
  Solution:
  
  Review Adjustments: Check the adjustments for the specified object (using the identifiers provided in the error message). You can do this by navigating to the relevant transaction or report in SAP that lists adjustments.
  Activate Adjustments: If the adjustments are valid and should be processed, activate them. This can usually be done through the RAR transaction codes or reports that manage adjustments.
  Resolve Conflicts: If there are conflicting adjustments, determine which one should be kept and resolve the conflicts accordingly. You may need to delete or modify the unnecessary adjustments.
  Check Configuration: Review the configuration settings in the RAR module to ensure that they are set up correctly for handling adjustments. This may involve consulting with your SAP configuration team or reviewing documentation.
  Data Consistency Check: Run data consistency checks to identify any underlying issues that may be causing the adjustments to not activate. This may involve using specific SAP tools or reports designed for data validation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as:
  
  FARR: Revenue Accounting and Reporting
  FARR1: Display Adjustments
  FARR2: Process Adjustments
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to Revenue Accounting and Reporting for best practices on managing adjustments and understanding the adjustment lifecycle.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.