How To Fix FILA_RE_APPL_MESS022 - No entry for refin. categ. &1 in field CASHFLOWID of table TFILA_RE_VAL

FILA_RE_APPL_MESS022 - Overview

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 022

• Message text: No entry for refin. categ. &1 in field CASHFLOWID of table TFILA_RE_VAL

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_MESS022 - No entry for refin. categ. &1 in field CASHFLOWID of table TFILA_RE_VAL ?

  The SAP error message FILA_RE_APPL_MESS022 indicates that there is no entry for the specified refinement category in the field CASHFLOWID of the table TFILA_RE_VAL. This error typically occurs in the context of financial applications, particularly in the area of cash flow management or financial reporting.
  
  Cause:
  
  Missing Configuration: The refinement category specified in the error message may not be configured correctly in the system. This could be due to missing entries in the relevant tables.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the TFILA_RE_VAL table.
  Incorrect Input: The input parameters or selection criteria used in the transaction may not match any existing entries in the database.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the refinement category specified in the error message is correctly defined in the system. You may need to consult with your SAP configuration team to ensure that all necessary entries are present in the relevant tables.
  Use transaction