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