How To Fix FILA_RE_APPL_MESS037 - Contract &1 could not be processed because tranche status is "&2"


FILA_RE_APPL_MESS037 - Overview

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 037

  • Message text: Contract &1 could not be processed because tranche status is "&2"

  • Show details Hide details


  • 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_MESS037 - Contract &1 could not be processed because tranche status is "&2" ?
    The SAP error message FILA_RE_APPL_MESS037 indicates that a contract could not be processed due to the status of a tranche being in a specific state. This error typically arises in the context of Real Estate Management (RE) or Financial Accounting (FI) modules, particularly when dealing with contracts and their associated tranches.
    
    Cause: The error message is triggered when the system attempts to process a contract, but the tranche associated with that contract is in a status that does not allow for the requested operation. The status "&2" could represent various states, such as "Inactive," "Closed," "Pending," or any other status that restricts processing. Common Tranche Statuses: Active: The tranche is open and can be processed. Inactive: The tranche is not currently active and cannot be processed. Closed: The tranche has been finalized and cannot be modified or processed further. Pending: The tranche is awaiting some action or approval.
    Solution: To resolve this error, you can take the following steps: Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker