How To Fix REMICL135 - Financing item &1 is not assigned to an expense item

REMICL135 - Overview

• Message type: E = Error

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

• Message number: 135

• Message text: Financing item &1 is not assigned to an expense item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL135 - Financing item &1 is not assigned to an expense item ?

  The SAP error message REMICL135 indicates that a financing item is not properly assigned to an expense item in the context of the Real Estate Management (RE) module. This error typically arises during the processing of financial transactions related to real estate objects, such as when trying to post a transaction that involves financing and expense items.
  
  Cause:
  
  Missing Assignment: The financing item (e.g., a loan or credit) is not linked to the corresponding expense item (e.g., maintenance costs, property taxes) in the system.
  
  Configuration Issues: There may be configuration settings in the Real Estate Management module that are not set up correctly, leading to the inability to link financing and expense items.
  Data Integrity Issues: There could be data integrity issues where the necessary relationships between financing and expense items are not established in the database.
  
  
  Solution:
  
  Check Assignments: Verify that the financing item is correctly assigned to the relevant expense item. This can usually