How To Fix REMICL119 - For &1 &2 there are still open adjustments despite an active adjustment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: For &1 &2 there are still open adjustments despite an active adjustment

What causes this issue?

Although there is a current, active adjustment for &V1& &V2&, there are
still older, inactive adjustments for it as well.

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. &WHAT_TO_DO&

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 REMICL119 - For &1 &2 there are still open adjustments despite an active adjustment ?

  The SAP error message REMICL119 indicates that there are still open adjustments for a specific object (represented by &1 and &2) despite an active adjustment being in place. This error typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with rental contracts, adjustments, or billing processes.
  Cause:
  The error can be caused by several factors, including:
  
  Open Adjustments: There are still pending or open adjustments that have not been processed or cleared, which conflicts with the active adjustment.
  Incorrect Configuration: The configuration settings for the adjustment process may not be set up correctly, leading to inconsistencies.
  Data Inconsistencies: There may be inconsistencies in the data related to the rental contract or the adjustments that are causing the system to flag this error.
  Timing Issues: The timing of adjustments may not align correctly, leading to conflicts in the adjustment process.
  
  Solution:
  To resolve the REMICL119 error, you can take the following steps:
  
  
  Check Open Adjustments: Review the adjustments related to the specific object (e.g., rental contract) to identify any that are still open. You can do this by navigating to the relevant transaction or report in SAP that lists adjustments.
  
  
  Process or Clear Open Adjustments: If there are open adjustments, process them or clear them as necessary. This may involve completing the adjustment process or reversing any incorrect entries.
  
  
  Review Configuration: Check the configuration settings for the adjustment process in the SAP system. Ensure that all necessary settings are correctly configured to allow for proper processing of adjustments.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all related data is accurate and up-to-date. This may involve running specific reports or transactions that validate the data integrity.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustments in the Real Estate Management module.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing adjustments, such as RECN (Contract Management) or REIS (Real Estate Information System).
  SAP Notes: Check for any SAP Notes related to the REMICL119 error for additional troubleshooting steps or patches that may address the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the cause of the REMICL119 error in your SAP system.