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

SAP Error Message - Details

• 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

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 that the date of the transaction or contract falls within this period.
  
  
  Adjust Dates: If the transaction date is outside the validity period, you may need to adjust the dates in the contract or the condition record to ensure they align.
  
  
  Modify Condition Record: If necessary, you can modify the condition record to extend its validity period or create a new condition record that is valid for the required timeframe.
  
  
  Review Partner Assignment: Ensure that the partner assignment is correct and that the condition is intended for the specific partner in question.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing condition records and contracts to ensure compliance with best practices.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Training: Ensure that users involved in contract management are trained on how to handle conditions and their validity periods effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.