How To Fix FILA_RE_APPL_MESS052 - Contract &1, &2 deselected - already refinanced/reserved (tranche: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 052

• Message text: Contract &1, &2 deselected - already refinanced/reserved (tranche: &3)

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_MESS052 - Contract &1, &2 deselected - already refinanced/reserved (tranche: &3) ?

  The SAP error message FILA_RE_APPL_MESS052 indicates that a specific contract (identified by the placeholders &1 and &2) has been deselected because it has already been refinanced or reserved. The message also specifies the tranche (identified by &3) related to this contract.
  Cause:
  This error typically occurs in the context of financial transactions involving contracts in SAP Real Estate Management or similar modules. The underlying causes can include:
  
  Refinancing: The contract has already been refinanced, meaning that its financial terms have been modified, and it is no longer eligible for the current operation.
  Reservation: The contract has been reserved for another transaction or process, preventing it from being selected for the current operation.
  Tranche Management: The specific tranche mentioned may have restrictions or conditions that prevent the contract from being processed again.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Contract Status: Review the status of the contract in question. Ensure that it is not currently in a state of refinancing or reservation.
  Review Tranche Details: Look into the details of the tranche mentioned in the error message. Ensure that the tranche allows for the operation you are trying to perform.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding contract management and tranche processing to understand the specific rules that apply.
  Adjust Transaction: If the contract is indeed refinanced or reserved, you may need to adjust your transaction to either select a different contract or wait until the current operation on the contract is completed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further insights based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and refinancing in SAP, such as RECN (Contract Management) or REIS (Investment Management).
  User Roles: Ensure that you have the appropriate permissions to perform the actions you are attempting, as restrictions may also lead to such error messages.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.