How To Fix REMICL150 - Cost efficiency analysis &1: validity of expense item &2 not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Cost efficiency analysis &1: validity of expense item &2 not allowed

What causes this issue?

Validity period &V3& of expense item &V2& of the current expenses is
partly or completely outside of the validity period of cost efficiency
analysis &V1&.

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 cost efficiency analysis must lie within the
validity period of the higher-level 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 assigned cost efficiency
analysis.
If the validity period of the expense item is completely outside the
validity period of the 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 REMICL150 - Cost efficiency analysis &1: validity of expense item &2 not allowed ?

  The SAP error message REMICL150 typically occurs in the context of cost efficiency analysis within the SAP system, particularly when dealing with expense items in a cost center or internal order. The error indicates that the validity of a specific expense item is not allowed for the analysis being performed.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Invalid Expense Item: The expense item referenced in the error message may not be valid for the specific cost efficiency analysis you are trying to perform. This could be due to the item being inactive, not assigned to the relevant cost center, or not being part of the analysis period.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain expense items for specific analyses. This could include settings related to cost element categories or the assignment of expense items to cost centers.
  
  
  Period Restrictions: The expense item may not be valid for the period in which you are trying to perform the analysis. For example, if the expense item is only valid for a specific fiscal year or period, attempting to analyze it outside of that timeframe will trigger this error.
  
  
  Solution:
  To resolve the REMICL150 error, you can take the following steps:
  
  
  Check Expense Item Validity: Verify that the expense item (&2) is valid for the cost efficiency analysis you are conducting. Ensure that it is active and correctly configured in the system.
  
  
  Review Configuration Settings: Check the configuration settings related to cost elements and expense items. Ensure that the expense item is assigned to the correct cost center and that there are no restrictions preventing its use in the analysis.
  
  
  Validate Analysis Period: Ensure that you are performing the analysis within the valid period for the expense item. If necessary, adjust the analysis period to align with the validity of the expense item.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the cost efficiency analysis process and any related configuration settings that may impact the validity of expense items.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOC4 (Cost Center: Plan/Actual Comparison) that may help in analyzing cost items.
  SAP Notes: Check for any SAP Notes related to the REMICL150 error message, as they may provide additional context or solutions specific to your version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.