How To Fix FILA_RE_APPL_MESS001 - Tranche number &1 not found - enter a valid tranche number

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 001

• Message text: Tranche number &1 not found - enter a valid tranche number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS001 - Tranche number &1 not found - enter a valid tranche number ?

  The SAP error message FILA_RE_APPL_MESS001 indicates that the system cannot find the specified tranche number in the relevant database or application context. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial instruments where tranches (sub-divisions of a financial instrument) are used.
  Cause:
  
  Invalid Tranche Number: The tranche number you are trying to enter does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Not Loaded: The tranche data may not have been loaded into the system, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or access the tranche data.
  Configuration Issues: There may be configuration issues in the system that prevent the tranche from being recognized.
  
  Solution:
  
  Verify Tranche Number: Double-check the tranche number you are entering for any typographical errors. Ensure that it is the correct number.
  Check Data Availability: Use transaction codes like FTR_EDIT or FTR_CREATE to check if the tranche exists in the system. If it does not, you may need to create it or retrieve it from an archive.
  Consult with IT or SAP Support: If you believe the tranche should exist, consult with your IT department or SAP support team to investigate further. They can check the database for the tranche and confirm its status.
  Review Authorizations: Ensure that your user role has the necessary permissions to access the tranche data. If not, request the appropriate access from your system administrator.
  Check Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to tranche management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, and FTR_LIST for managing financial transactions and tranches.
  Documentation: Review SAP documentation related to tranche management and financial instruments for additional context and troubleshooting steps.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.