How To Fix REMICL139 - Contract &1: Condition &2 assigned to partner with fixed validity period


REMICL139 - Overview

  • Message type: E = Error

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

  • Message number: 139

  • Message text: Contract &1: Condition &2 assigned to partner with fixed validity period

  • Show details Hide details
  • What causes this issue?

    An error occurred during generation of the posting term due to the
    assignment of condition &V2& to a partner that is valid for a limited
    time.

    System Response

    Since a posting term is valid for an unlimited period of time, this
    would cause the system to generate periods without an assigned partner.

    How to fix this error?

    The causes of the error are described in SAP Note <ZH>1357750</>.
    You can change this message in the <DS:SIMG.SIMG_CFMENUORK3OBA5>Change
    Message Control</> IMG activity. If the message is issued or set up as a
    warning message, then the legacy data check is not designated as
    incorrect and the migration process is therefore not interrupted. In
    that case, you have to remove the inconsistency in the migrated data.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REMICL139 - Contract &1: Condition &2 assigned to partner with fixed validity period ?
    The SAP error message REMICL139 indicates that there is an issue with a condition that has been assigned to a partner in a contract, specifically that the condition has a fixed validity period. This error typically arises in the context of contract management or condition records in SAP, particularly when dealing with pricing or discounts that are tied to specific partners (such as customers or vendors).
    
    Cause: The error occurs when: A condition record is assigned to a partner (e.g., a customer or vendor) in a contract. The condition has a fixed validity period, meaning it is only valid for a specific time frame. The system is trying to process a transaction or contract that falls outside of this validity period, or the condition is not applicable for the current context.
    Solution: To resolve this error, you can take the following steps: Check Validity Period: Review the validity period of the condition record associated with the partner. Ensure

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