How To Fix REMICL122 - &1: BSID data record &2/&3/&4 could not be assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: &1: BSID data record &2/&3/&4 could not be assigned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL122 - &1: BSID data record &2/&3/&4 could not be assigned ?

  The SAP error message REMICL122 indicates that there is an issue with the assignment of a BSID (Accounting Document Segment) data record. This error typically arises in the context of financial transactions, particularly when dealing with open items in accounts receivable.
  Cause:
  The error message "BSID data record &2/&3/&4 could not be assigned" usually occurs due to one or more of the following reasons:
  
  
  Missing or Incorrect Data: The data record being referenced may not exist, or there may be inconsistencies in the data that prevent it from being assigned correctly.
  
  
  Document Status: The document may be in a status that does not allow for the assignment, such as being already cleared or archived.
  
  
  Configuration Issues: There may be configuration issues in the system that affect how documents are processed or assigned.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as missing keys or incorrect references in the database.
  
  
  User Authorization: The user may not have the necessary authorizations to perform the assignment.
  
  
  Solution:
  To resolve the REMICL122 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it is not cleared or archived.
  
  
  Validate Data: Check the data record for completeness and correctness. Ensure that all required fields are populated and that the data is consistent.
  
  
  Review Configuration: If you suspect a configuration issue, review the relevant settings in the SAP system. This may involve checking the configuration for accounts receivable or the specific transaction being processed.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  
  
  User Authorization: Ensure that the user attempting the assignment has the necessary permissions to perform the action.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to investigate the documents involved.
  Debugging: If you have access to development tools, you may want to debug the process to identify where the assignment is failing.
  User Training: Ensure that users are trained on the correct processes for handling accounting documents to minimize errors.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the REMICL122 error in SAP.