How To Fix REMICL151 - No check for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: No check for &1 &2

What causes this issue?

This message appears because it was activated using
<DS:SIMG.SIMG_CFMENUORK3OBA5>message control</>.

System Response

In the settings for the migration (table TIVMIBODEL), the object was
entered as "to be deleted after transfer to RE-FX". In the standard
system, these objects are also checked for their compatibility with
RE-FX. If you do not want this check to be performed, then you should
activate the output of this message using <DS:SIMG.SIMG_CFMENUORK3OBA5>
message control</>.

How to fix this error?

If the objects to be deleted are not checked, you have to ensure that no
entries in table TIVMIBODEL are deleted before the migration step
"Necessary Postprocessing - Delete Objects Not Needed". Otherwise
irreparable data inconsistencies can result during the further
processing of the migration or during live operations.
This message should not be activated until suitable measures (customer
checks, complete migration test) ensure that the objects to be deleted
really should be removed from the RE-FX 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 REMICL151 - No check for &1 &2 ?

  The SAP error message REMICL151 with the description "No check for &1 &2" typically occurs in the context of the SAP system's handling of checks or validations related to certain business processes, such as financial transactions or document processing.
  Cause:
  The error message indicates that the system is unable to find a check or validation for the specified parameters (&1 and &2). This could be due to several reasons, including:
  
  Missing Configuration: The necessary configuration for the specific check or validation might not be set up in the system.
  Incorrect Parameters: The parameters being passed to the check might be incorrect or not applicable.
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly implemented or might be missing necessary logic.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect entries.
  
  Solution:
  To resolve the REMICL151 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the specific process or transaction that is generating the error. Ensure that all necessary checks are properly configured.
  
  
  Validate Parameters: Verify the parameters (&1 and &2) being passed to the check. Ensure they are correct and applicable for the context in which they are being used.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly implements the necessary checks and validations.
  
  
  Data Validation: Check the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional configuration steps required.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module (e.g., FI, MM, etc.) where the error occurs.
  SAP Notes: Search for SAP Notes related to the error message REMICL151 in the SAP Support Portal. There may be specific notes addressing this error with additional guidance or patches.
  Community Forums: Check SAP community forums or other online resources where users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.