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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
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.
The system did not find any values in Customizing table TFILA_RE_CHGPR.
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.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Incompatible Process: The refinancing process specified may not be compatible with the lease type or the current configuration of the lease.
- Missing Data: Required data or parameters for the refinancing process may be missing or incorrectly configured.
- Regulatory Restrictions: There may be legal or regulatory restrictions preventing the refinancing of the lease.
- System Configuration: The system may not be configured correctly to allow refinancing for certain types of leases.
Solutions:
- 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.
- 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.
- 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.
- 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.
- Check for Regulatory Compliance: Ensure that the refinancing complies with any applicable regulations or internal policies.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
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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