How To Fix REMICL136 - For CEA &1, the value &2 cannot be converted as &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: For CEA &1, the value &2 cannot be converted as &3

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 REMICL136 - For CEA &1, the value &2 cannot be converted as &3 ?

  The SAP error message REMICL136 typically occurs in the context of the SAP system when there is an issue with data conversion, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that a specific value cannot be converted to the expected format or type.
  Cause:
  The error message format is as follows:
  
  CEA &1: This refers to the specific Contract Account (CA) number.
  Value &2: This is the value that is causing the issue.
  Expected type &3: This indicates the type or format that the system is expecting.
  
  The error can occur due to several reasons:
  
  Data Type Mismatch: The value being processed does not match the expected data type (e.g., trying to convert a string to a number).
  Invalid Data: The value may contain invalid characters or formats that cannot be processed.
  Configuration Issues: There may be issues with the configuration of the relevant data fields in the system.
  Custom Code: If there are custom developments or enhancements, they may not be handling the data correctly.
  
  Solution:
  To resolve the REMICL136 error, you can take the following steps:
  
  Check the Value: Review the value indicated in the error message (&2) to ensure it is in the correct format and does not contain any invalid characters.
  Data Type Verification: Ensure that the data type of the value matches the expected type indicated in the error message (&3). For example, if the system expects a numeric value, ensure that the value is indeed numeric.
  Review Configuration: Check the configuration settings related to the Contract Account and ensure that they are set up correctly.
  Debugging: If you have access to the development environment, you can debug the process to identify where the conversion is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and potential fixes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes in SAP that deal with Contract Accounts, such as FP03 (Display Contract Account) or FPL9 (Display Document).
  SAP Notes: Search for SAP Notes related to the error message REMICL136 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REMICL136 error in your SAP system.