How To Fix FILA_RE_APPL_MESS064 - Lease &1: &3 cannot be refinanced with process &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 064

  • Message text: Lease &1: &3 cannot be refinanced with process &2

  • Show details Hide details
  • What causes this issue?

    Lease &V1&: Process &V2& cannot be refinanced for refinancing category
    &V3&.

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

    System Response

    The system did not find any values in Customizing table TFILA_RE_CHGPR.

    How to fix this error?

    Check the entries in the Implementation Guide (IMG) in activity
    <DS1:SIMG.TFILA_RE_CHGPR>Assign Refinancing Category and Change Process
    to a Cluster Type</> (table TFILA_RE_CHGPR) and change them if
    necessary.
    If you want refinancing to be possible for this process and refinancing
    category, an entry with cluster type 05 <ZK>Refinancing Possible</> is
    needed.

    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_MESS064 - Lease &1: &3 cannot be refinanced with process &2 ?

    The SAP error message FILA_RE_APPL_MESS064 typically occurs in the context of lease accounting and management within the SAP system, particularly when dealing with refinancing processes. This error indicates that a specific lease (identified by &1) cannot be refinanced using the specified process (&2) due to certain conditions not being met. The additional information (&3) usually provides more context about the specific issue.

    Causes:

    1. Lease Status: The lease may be in a status that does not allow refinancing. For example, if the lease is already terminated or in a closed state, refinancing may not be possible.
    2. Incompatible Process: The refinancing process specified may not be compatible with the lease type or the current configuration of the lease.
    3. Missing Data: Required data or parameters for the refinancing process may be missing or incorrectly configured.
    4. Regulatory Restrictions: There may be legal or regulatory restrictions preventing the refinancing of the lease.
    5. System Configuration: The system may not be configured correctly to allow refinancing for certain types of leases.

    Solutions:

    1. Check Lease Status: Verify the status of the lease in question. If it is not in a state that allows refinancing, you may need to change its status or take appropriate actions to enable refinancing.
    2. Review Refinancing Process: Ensure that the refinancing process you are trying to use is appropriate for the lease type. Consult the documentation or your SAP administrator for guidance on the correct process.
    3. Complete Required Fields: Make sure all necessary fields and parameters for the refinancing process are filled out correctly. This may include financial data, lease terms, and other relevant information.
    4. Consult Configuration Settings: Review the configuration settings in the SAP system related to lease management and refinancing. Ensure that they are set up to allow the desired refinancing actions.
    5. Check for Regulatory Compliance: Ensure that the refinancing complies with any applicable regulations or internal policies.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for lease management, such as RECN (Lease Contract) and RE80 (Lease Accounting).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
    • Documentation: Review SAP documentation on lease management and refinancing processes for detailed guidance on how to handle leases in your specific version of SAP.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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