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

SAP Error Message - Details

• 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"

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.

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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 Tranche Status: 
  
  Navigate to the relevant transaction in SAP where you can view the tranche status. This could be through the contract management or tranche management screens.
  Identify the current status of the tranche associated with the contract in question.
  
  
  
  Change Tranche Status:
  
  If the tranche is inactive or closed, you may need to change its status to active if business processes allow it. This might involve reactivating the tranche or creating a new tranche if the existing one cannot be modified.
  Ensure that any necessary approvals or business rules are followed when changing the status.
  
  
  
  Review Business Processes:
  
  Consult with your business process owner or SAP functional consultant to understand the implications of changing the tranche status.
  Ensure that the contract processing aligns with your organization's policies and procedures.
  
  
  
  Error Documentation:
  
  Document the error and the steps taken to resolve it for future reference. This can help in troubleshooting similar issues in the future.
  
  
  
  Consult SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management) or REIS (Investment Management) that may help in managing contracts and tranches.
  SAP Notes: Check for any SAP Notes related to FILA_RE_APPL_MESS037 for additional guidance or patches that may address known issues.
  User Documentation: Review user manuals or training materials related to contract and tranche management in your SAP environment.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.