How To Fix REMICL134 - Cost efficiency analysis &1 is not uniquely assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Cost efficiency analysis &1 is not uniquely assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL134 - Cost efficiency analysis &1 is not uniquely assigned ?

  The SAP error message REMICL134, which states "Cost efficiency analysis &1 is not uniquely assigned," typically occurs in the context of cost accounting or controlling modules within SAP. This error indicates that there is an issue with the assignment of a cost efficiency analysis object, which is not uniquely identifiable in the system.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries for the same cost efficiency analysis object in the system, leading to ambiguity in the assignment.
  Configuration Issues: There may be configuration issues in the controlling area or the cost center settings that prevent the system from uniquely identifying the analysis.
  Data Inconsistencies: Inconsistencies in master data or transactional data related to cost centers, internal orders, or other controlling objects can also lead to this error.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the relevant transaction (e.g., KSB1 for cost centers) and check if there are duplicate entries for the cost efficiency analysis object in question.
  If duplicates are found, you may need to delete or merge them to ensure uniqueness.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area (transaction OKKP) to ensure that the cost efficiency analysis is set up correctly.
  Ensure that the relevant cost centers or internal orders are properly assigned to the cost efficiency analysis.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on your master data and transactional data to identify any inconsistencies that may be causing the issue.
  Use transaction codes like KAH1 (for cost centers) or KOH1 (for internal orders) to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and OKKP (Controlling Area).
  SAP Notes: Search for SAP Notes related to REMICL134 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the REMICL134 error in your SAP system.