How To Fix REMICL148 - Adjustments were already activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Adjustments were already activated

What causes this issue?

There are prestage adjustments in the system that were already activated
as adjustments.

System Response

In the migration step "Required Postprocessing - CEA Completed Prestage
Adjustments", this data is used to indicate that prestage adjustments
generated in RE-FX are "rejected".

How to fix this error?

If you want to switch off this standard behavior, and want to have the
"1st Adjustment From" date specified as the earliest date under "RE
classic" that is not activated as an adjustment for a prestage
adjustment, then proceed as follows:
You can change message REMICL 148 in the <DS>
<DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</></> IMG activity.
If the message is set up as - , then the standard behavior is changed as
follows:
In the migration step
"Convert Dataset - Cost Efficiency Analysis"
The determination of the "1st Adjustment From" date and the dates
generated for the prestage adjustment in preparation for the correction
are changed. The "1st Adjustment From" date is determined as the
earliest date of the not activated prestage adjustments under Classic
RE.
In the migration step
"Required Postprocessing - CEA Completed Prestage Adjustments"
The generated prestage adjustments are not set to "rejected".

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 REMICL148 - Adjustments were already activated ?

  The SAP error message REMICL148: Adjustments were already activated typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that an attempt was made to activate adjustments for a revenue contract or transaction that has already had adjustments activated previously. 
  Cause:
  
  Duplicate Activation: The most common cause is that the adjustments for the specific revenue contract or transaction have already been processed and activated. This can happen if a user attempts to activate adjustments multiple times without realizing that they have already been activated.
  Incorrect Workflow: The error may also arise from an incorrect sequence of processing steps in the revenue recognition workflow.
  Data Integrity Issues: There may be issues with the data integrity or consistency in the system, leading to confusion about the status of adjustments.
  
  Solution:
  
  Check Adjustment Status: Verify the status of the adjustments for the specific revenue contract or transaction. You can do this by navigating to the relevant transaction in SAP and checking the adjustment history.
  Avoid Duplicate Activation: Ensure that you are not attempting to activate adjustments that have already been activated. If adjustments are needed, you may need to reverse or modify the existing adjustments instead of trying to activate them again.
  Review Workflow Steps: Ensure that you are following the correct sequence of steps in the revenue recognition process. If necessary, consult the documentation or your SAP support team for guidance on the correct workflow.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as REAR (Revenue Accounting) and REAP (Revenue Accounting Posting).
  Documentation: Review the SAP Help Portal for documentation related to Revenue Accounting and Reporting, which may provide additional insights into handling adjustments and error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the REMICL148 error and ensure that your revenue adjustments are processed correctly.