How To Fix FILA_RE_APPL_MESS053 - Contract &1: Start date &2 &3 refinancing key date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 053

• Message text: Contract &1: Start date &2 &3 refinancing key date &4

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_MESS053 - Contract &1: Start date &2 &3 refinancing key date &4 ?

  The SAP error message FILA_RE_APPL_MESS053 typically relates to issues in the context of contract management, particularly in the area of refinancing contracts. This error message indicates that there is a problem with the dates associated with a refinancing key for a specific contract.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Date Mismatch: The start date of the contract does not align with the refinancing key date. This could happen if the refinancing key date is set before the contract's start date or if it falls outside the valid range of dates for the contract.
  
  
  Incorrect Configuration: The configuration settings for refinancing in the system may not be set up correctly, leading to inconsistencies in how dates are interpreted.
  
  
  Data Entry Errors: Manual entry errors when creating or modifying contracts can lead to incorrect dates being assigned.
  
  
  Contract Status: The status of the contract may not allow for refinancing operations to be performed.
  
  
  Solution:
  To resolve the FILA_RE_APPL_MESS053 error, you can take the following steps:
  
  
  Check Dates: Verify the start date of the contract and the refinancing key date. Ensure that the refinancing key date is within the valid range of the contract's lifecycle.
  
  
  Review Configuration: Check the configuration settings related to refinancing in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the dates in the contract or refinancing key as needed.
  
  
  Contract Status: Ensure that the contract is in a status that allows for refinancing. If the contract is locked or in a completed status, you may need to change its status or unlock it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling refinancing contracts and the associated date requirements.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., RECN for contract management) that may help you navigate and resolve issues related to contracts and refinancing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.