How To Fix REMICL149 - Validity period of cost efficiency analysis &1 not allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 149

  • Message text: Validity period of cost efficiency analysis &1 not allowed

  • Show details Hide details
  • What causes this issue?

    Validity period &V2& of additional cost efficiency analysis &V1& must be
    within the validity period of the superordinate partial cost efficiency
    analysis.

    System Response

    This situation was allowed in Classic RE, but leads to an error in the
    migrated dataset.

    How to fix this error?

    In Classic RE, perform a comparison of the validity periods. Note that
    the validity period of the items of the current expenses must lie within
    the validity period of the cost efficiency analysis.

    Procedure for System Administrators

    You can change this message in the <DS><DS:SIMG.SIMG_CFMENUORK3OBA5>
    Change Message Control</></> IMG activity. If the message is issued as a
    warning message, then the legacy data check is not designated as
    incorrect and the migration process is therefore not interrupted. The
    inconsistency then has to be corrected during the data conversion by
    adjusting the validity period to that of the superordinate cost
    efficiency analysis.
    If the validity period of the additional cost efficiency analysis is
    completely outside the validity period of the superordinate cost
    efficiency analysis, then a correction is not possible. In that case,
    the message control has no effect.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REMICL149 - Validity period of cost efficiency analysis &1 not allowed ?

    The SAP error message REMICL149 indicates that there is an issue with the validity period of a cost efficiency analysis in the system. This error typically arises when the specified validity period for the cost efficiency analysis does not align with the expected or allowed parameters set in the system.

    Cause:

    1. Invalid Date Range: The validity period specified for the cost efficiency analysis may fall outside the acceptable range defined in the system settings.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict the validity period for cost efficiency analyses.
    3. Data Entry Errors: Incorrect data entry when defining the validity period can lead to this error.
    4. System Settings: The system may have specific settings that limit the time frame for which cost efficiency analyses can be conducted.

    Solution:

    1. Check Validity Dates: Review the validity period you have entered for the cost efficiency analysis. Ensure that the start and end dates are correct and fall within the allowed range.
    2. Review Configuration Settings: Consult with your SAP administrator or functional consultant to check the configuration settings related to cost efficiency analysis. Ensure that the settings allow for the specified validity period.
    3. Correct Data Entry: If there was a mistake in entering the dates, correct them and try again.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the validity periods for cost efficiency analyses.
    5. System Updates: Ensure that your SAP system is up to date, as some issues may be resolved in newer versions or patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing or correcting the issue, such as transaction codes for cost analysis or configuration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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