How To Fix FILA_RE_APPL_MESS071 - Contract: &1 error while determining the interest rate


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 071

  • Message text: Contract: &1 error while determining the interest rate

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FILA_RE_APPL_MESS071 - Contract: &1 error while determining the interest rate ?

    The SAP error message FILA_RE_APPL_MESS071 typically occurs in the context of Real Estate Management (RE) or Financial Accounting when the system encounters an issue while trying to determine the interest rate for a contract. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.

    Cause:

    1. Missing Configuration: The interest rate determination may not be properly configured in the system. This could include missing settings in the interest rate type or the relevant condition records.

    2. Invalid Contract Data: The contract associated with the error may have incomplete or incorrect data, such as missing interest rate information or invalid dates.

    3. Interest Rate Type Not Defined: The interest rate type that the system is trying to use may not be defined in the system or may not be valid for the specific contract.

    4. Date Issues: The system may be trying to determine an interest rate for a date that is outside the valid range of interest rates defined in the system.

    5. Custom Logic: If there are custom enhancements or user exits that affect interest rate determination, they may be causing the error.

    Solution:

    1. Check Configuration: Review the configuration settings for interest rates in the SAP system. Ensure that the interest rate types are correctly defined and that the necessary condition records are maintained.

    2. Validate Contract Data: Check the contract associated with the error message. Ensure that all required fields are filled out correctly and that the interest rate information is complete.

    3. Review Interest Rate Types: Make sure that the interest rate type being used is valid and defined in the system. You can check this in the configuration settings for Real Estate Management.

    4. Check Validity Dates: Ensure that the date for which the interest rate is being determined falls within the valid range of interest rates defined in the system.

    5. Debug Custom Logic: If there are any custom enhancements or user exits related to interest rate determination, review the code to identify any potential issues.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like RECN (for contract management) or SPRO (for configuration) to access the relevant settings.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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