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How To Fix FILA_RE_APPL_MESS027 - An error occurred while reading refinancing category &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 027

  • Message text: An error occurred while reading refinancing category &1

  • Show details Hide details
  • What causes this issue?

    Refinancing category &V1& is not defined in Customizing.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Enter the necessary data in the Implementation Guide (IMG) in activity
    <DS:SIMG.FILA_RE_CAT>Define Refinancing Category</> (table
    TFILA_RE_CAT).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FILA_RE_APPL_MESS027 - An error occurred while reading refinancing category &1 ?

    The SAP error message FILA_RE_APPL_MESS027, which states "An error occurred while reading refinancing category &1," typically occurs in the context of real estate management or financial transactions involving refinancing categories in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Missing or Incorrect Configuration: The refinancing category specified in the error message may not be correctly configured in the system. This could be due to missing entries in the customizing settings or incorrect data in the relevant tables.

    2. Data Inconsistency: There may be inconsistencies in the data related to the refinancing category, such as missing master data or incorrect relationships between different entities.

    3. Authorization Issues: The user may not have the necessary authorizations to access the refinancing category data, leading to an inability to read the required information.

    4. System Errors or Bugs: There could be a temporary system error or a bug in the SAP application that is causing the issue.

    5. Transport Issues: If the system has recently undergone a transport of changes, there may be issues with the transport that affect the availability of the refinancing category.

    Solutions:

    1. Check Configuration: Verify the configuration settings for the refinancing category in the SAP system. Ensure that the category exists and is properly set up in the relevant customizing transactions (e.g., SPRO).

    2. Data Validation: Check the master data and related entries for the refinancing category. Ensure that all necessary data is present and correctly linked.

    3. Authorization Check: Review the user’s authorizations to ensure they have the necessary permissions to access the refinancing category data. This can be done through transaction SU53 or by consulting with your security team.

    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or patches available.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to investigate the configuration and data.
    • Documentation: Review SAP documentation related to real estate management and refinancing processes to understand the expected behavior and configuration requirements.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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