How To Fix FILA_RE_APPL_MESS011 - Refinancing program &1 does not exist; enter a valid refin. program


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 011

  • Message text: Refinancing program &1 does not exist; enter a valid refin. program

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FILA_RE_APPL_MESS011 - Refinancing program &1 does not exist; enter a valid refin. program ?

    The SAP error message FILA_RE_APPL_MESS011 indicates that the refinancing program you are trying to use does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of asset accounting or loan management where refinancing programs are utilized.

    Cause:

    1. Non-Existent Program: The refinancing program you are trying to reference has not been created or does not exist in the system.
    2. Incorrect Input: The program code or identifier you entered may be incorrect or misspelled.
    3. Authorization Issues: You may not have the necessary permissions to access the refinancing program.
    4. Configuration Issues: The program may not have been properly configured in the system.

    Solution:

    1. Verify Program Existence:

      • Check if the refinancing program exists in the system. You can do this by navigating to the relevant configuration or transaction code where refinancing programs are maintained (e.g., transaction code RECN for refinancing).
    2. Correct Input:

      • Ensure that you are entering the correct program code. Double-check for any typographical errors or incorrect entries.
    3. Check Authorizations:

      • Ensure that your user profile has the necessary authorizations to access the refinancing program. You may need to contact your SAP security administrator to verify your permissions.
    4. Create/Configure Program:

      • If the program does not exist, you may need to create it. This typically involves defining the refinancing program in the system with the necessary parameters and settings.
      • If you are unsure how to do this, consult with your SAP functional consultant or refer to the SAP documentation for guidance on creating refinancing programs.
    5. Consult Documentation:

      • Refer to SAP Help documentation or your organization's internal documentation for specific instructions related to refinancing programs.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP's customer support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Refinancing) or RE80 (Display Refinancing).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Manuals: Review user manuals or training materials specific to your organization's SAP implementation for additional context on refinancing programs.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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