How To Fix FILA_RE_APPL_MESS046 - Contract &1 processed in tranche &2; see long text for status change

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 046

• Message text: Contract &1 processed in tranche &2; see long text for status change

What causes this issue?

You tried to change the status of contract &V1& from <ZK>Manually
Deselected</> (status 03) to <ZK>Reserved</> (status 01). This contract
was already processed in tranch &V2&, however, and therefore cannot be
set to <ZK>Reserved</> (status 01).

System Response

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

How to fix this error?

If tranche &V2& has not been refinanced yet, you can set the contract to
<ZK>Manually Deselected</>. Then set the contract to <ZK>Reserved</> in
the current tranch.

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_MESS046 - Contract &1 processed in tranche &2; see long text for status change ?

  The SAP error message FILA_RE_APPL_MESS046 typically relates to issues encountered during the processing of contracts in the SAP Real Estate Management (RE) module. This error indicates that a contract has been processed in a specific tranche, and there may be a status change that needs to be reviewed.
  Cause:
  
  Status Change: The error often arises when there is a change in the status of a contract that has not been properly handled or updated in the system.
  Tranche Processing: The contract may be part of a tranche that has specific processing rules or conditions that have not been met.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or tranche, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the contract in the specified tranche.
  
  Solution:
  
  Check Long Text: Review the long text associated with the error message for specific details about the status change and any additional information provided.
  Review Contract Status: Verify the current status of the contract and ensure that it aligns with the expected processing rules for the tranche.
  Data Validation: Check for any missing or incorrect data in the contract or tranche. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action related to the contract and tranche.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE that may help in managing contracts and tranches (e.g., RECN for contract management).
  SAP Notes: Check for any SAP Notes related to this error message that may provide patches or updates to resolve known issues.
  Training and Resources: Consider training sessions or resources on SAP Real Estate Management to better understand contract processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.