How To Fix FILA_RE_APPL_MESS060 - Lease &1: Lease special payment could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 060

• Message text: Lease &1: Lease special payment could not be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS060 - Lease &1: Lease special payment could not be determined ?

  The SAP error message FILA_RE_APPL_MESS060, which states "Lease &1: Lease special payment could not be determined," typically occurs in the context of Real Estate Management (RE) when the system is unable to calculate or identify a special payment for a lease contract. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The special payment configuration for the lease may not be set up correctly in the system. This includes missing entries in the relevant tables or configuration settings.
  
  
  Incorrect Lease Data: The lease contract may have incomplete or incorrect data, such as missing payment terms, payment frequency, or other relevant details.
  
  
  Master Data Issues: The master data related to the lease, such as the property, tenant, or payment conditions, may not be properly maintained.
  
  
  Posting Period Issues: The posting period for the special payment may be closed or not open for posting, preventing the system from processing the payment.
  
  
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of special payments.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for special payments in the Real Estate Management module. Ensure that all necessary entries are made and that the settings align with the business requirements.
  
  
  Review Lease Data: Go through the lease contract details to ensure that all required fields are filled out correctly. Pay special attention to payment terms and conditions.
  
  
  Validate Master Data: Ensure that the master data for the property, tenant, and payment conditions is complete and accurate. Correct any discrepancies found.
  
  
  Check Posting Periods: Verify that the posting periods are open for the relevant fiscal year and that there are no restrictions preventing postings.
  
  
  Debug Custom Logic: If there are custom enhancements, consider debugging the logic to identify any issues that may be causing the error. Consult with your ABAP team if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (Contract Management) or REIS (Real Estate Information System) to access and review lease contracts and related data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes listed above, you should be able to resolve the error message FILA_RE_APPL_MESS060 and ensure that special payments for leases are correctly determined in your SAP system.