How To Fix REMICL137 - No unique expense item is defined for risk of rent loss

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: No unique expense item is defined for risk of rent loss

Self-Explanatory Message

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• What is the cause and solution for SAP error message REMICL137 - No unique expense item is defined for risk of rent loss ?

  The SAP error message REMICL137 indicates that there is no unique expense item defined for the risk of rent loss in the context of real estate management. This error typically arises when you are trying to process a transaction related to risk management in SAP Real Estate Management (RE-FX) and the system cannot find a corresponding expense item for the specified risk.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the configuration for the expense item related to the risk of rent loss has not been set up in the system.
  Incorrect Assignment: The expense item may not be correctly assigned to the relevant risk category or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from identifying a unique expense item.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Real Estate Management.
  Navigate to the section where you define expense items for risks.
  Ensure that there is a unique expense item defined for the risk of rent loss.
  
  
  
  Define Expense Item:
  
  If no expense item exists, you will need to create one. This can typically be done in the customizing settings under:
  
  SPRO > Real Estate Management > Risk Management > Define Expense Items.
  
  
  Make sure to assign the newly created expense item to the appropriate risk category.
  
  
  
  Review Assignments:
  
  Check if the expense item is correctly assigned to the relevant risk management settings.
  Ensure that the expense item is active and valid for the period you are working with.
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks to ensure that there are no other underlying issues causing the error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for Real Estate Contract Management) or REIS (for Real Estate Information System) to navigate through the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring risk management and expense items.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Real Estate Management.
  
  By ensuring that the configuration is correct and that a unique expense item is defined, you should be able to resolve the REMICL137 error.