How To Fix FILA_RE_APPL_MESS039 - Status "&1" of tranche &2 does not allow further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 039

• Message text: Status "&1" of tranche &2 does not allow further processing

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_MESS039 - Status "&1" of tranche &2 does not allow further processing ?

  The SAP error message FILA_RE_APPL_MESS039 indicates that the status of a specific tranche (financial instrument or loan segment) does not permit further processing. This error typically arises in the context of financial transactions, particularly in the area of loan management or asset management within SAP.
  Cause:
  The error is caused by the current status of the tranche being set to a state that does not allow for the requested operation. Common statuses that might lead to this error include:
  
  Closed: The tranche has been fully paid off or settled.
  Inactive: The tranche is not currently active and cannot be processed.
  Blocked: The tranche is blocked for processing due to various reasons, such as compliance issues or internal controls.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tranche Status: Review the status of the tranche in question (tranche &2). You can do this by navigating to the relevant transaction in SAP and checking the details of the tranche.
  
  
  Change Status: If the status is incorrect for the intended operation, you may need to change the status of the tranche. This could involve:
  
  Unblocking the tranche if it is blocked.
  Reactivating the tranche if it is inactive.
  Ensuring that the tranche is not closed if further processing is required.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to tranche management to understand the valid statuses and the implications of each status.
  
  
  Contact Support: If you are unsure about how to change the status or if the status seems correct but you still receive the error, it may be necessary to contact your SAP support team or a functional consultant who specializes in financial transactions.
  
  
  Review Configuration: In some cases, the issue may stem from configuration settings in the SAP system. Ensure that the configuration for tranche processing aligns with your business processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing tranches, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_LIST: For listing financial transactions.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the tranche. Lack of proper authorization can also lead to processing issues.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.