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How To Fix FILA_RE_APPL_MESS020 - You cannot execute this function for status "&1" of tranche &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 020

  • Message text: You cannot execute this function for status "&1" of tranche &2

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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_MESS020 - You cannot execute this function for status "&1" of tranche &2 ?

    The SAP error message FILA_RE_APPL_MESS020 indicates that a specific function cannot be executed due to the current status of a tranche (a portion of a financial instrument or a loan). The message typically includes placeholders for the status (&1) and the tranche identifier (&2), which provide context for the error.

    Cause:

    The error occurs when you attempt to perform an operation on a tranche that is not in a valid status for that operation. Common statuses that might trigger this error include:

    • Inactive: The tranche is not active and cannot be modified.
    • Completed: The tranche has already been finalized, and no further changes can be made.
    • Closed: The tranche has been closed, and any operations are restricted.

    Solution:

    To resolve this error, you should:

    1. Check the Status: Review the status of the tranche in question. You can do this by navigating to the relevant transaction in SAP that displays tranche details.

    2. Determine Valid Operations: Identify what operations are permissible for the current status of the tranche. This information can usually be found in the SAP documentation or by consulting with your SAP functional team.

    3. Change Status if Necessary: If the operation you are trying to perform is essential, you may need to change the status of the tranche. This could involve:

      • Reopening the tranche if it is closed (if your business process allows for this).
      • Making sure that all prerequisites for the operation are met.
    4. Consult Documentation: Refer to the SAP documentation or help files for specific details on the statuses and the operations allowed for each status.

    5. Contact Support: If you are unsure about how to proceed or if the status seems incorrect, consider reaching out to your SAP support team or a consultant who specializes in the relevant module.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to tranche management in your SAP system, such as those for viewing or editing tranche details.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform the operation you are attempting.
    • Business Processes: Understand the business processes that govern the lifecycle of tranches in your organization, as this will help you navigate status-related issues more effectively.

    By following these steps, you should be able to address the FILA_RE_APPL_MESS020 error and proceed with your intended operations in SAP.

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