How To Fix FILA_RE_APPL_MESS080 - Selected contract &1 not found in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 080

• Message text: Selected contract &1 not found in company code &2

What causes this issue?

The system did not refinance the contract successfully, or you made a
mistake in your input values.

System Response

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

How to fix this error?

Check your entries. If they are correct, contact your SAP administrator.

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_MESS080 - Selected contract &1 not found in company code &2 ?

  The SAP error message FILA_RE_APPL_MESS080 indicates that a selected contract (identified by &1) could not be found in the specified company code (identified by &2). This error typically occurs in the context of contract management or financial transactions where a specific contract is expected to exist in the system but is not found.
  Causes:
  
  Incorrect Contract Number: The contract number provided may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not be the one where the contract is stored.
  Contract Not Created: The contract may not have been created or saved in the system.
  Data Deletion: The contract may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view the contract in the specified company code.
  Configuration Issues: There may be configuration issues in the contract management module that prevent the contract from being recognized.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors.
  Check Company Code: Ensure that the correct company code is being used and that it matches the one where the contract is supposed to exist.
  Contract Creation: If the contract has not been created, create it in the system.
  Review Deletion/Archiving: Check if the contract has been deleted or archived. If it has been archived, you may need to restore it.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract in the specified company code.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to check the status of the contract.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract management for additional insights on how contracts are managed within the system.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.