How To Fix FILA_RE_APPL_MESS082 - Contract &1 in company code &2 has not been refinanced

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 082

• Message text: Contract &1 in company code &2 has not been refinanced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS082 - Contract &1 in company code &2 has not been refinanced ?

  The SAP error message FILA_RE_APPL_MESS082 indicates that a specific contract in a given company code has not been refinanced. This message typically arises in the context of Real Estate Management (RE) or Financial Accounting (FI) modules when dealing with contracts that are expected to be refinanced but have not been processed accordingly.
  Cause:
  
  Contract Status: The contract may not be in a status that allows refinancing. For example, it might be in a closed or inactive state.
  Refinancing Conditions: The conditions for refinancing may not be met. This could include missing parameters or settings that are required for the refinancing process.
  Configuration Issues: There may be configuration issues in the system that prevent the refinancing from being executed properly.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect information.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and eligible for refinancing.
  Review Refinancing Parameters: Check the refinancing parameters and conditions set for the contract. Ensure that all necessary fields are filled out correctly.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for refinancing contracts. This may involve checking the settings in the Real Estate Management module.
  Data Validation: Validate the data associated with the contract. Look for any missing or incorrect entries that could be causing the issue.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the refinancing has not occurred.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on refinancing contracts in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Refinancing) or other related transactions that may help in managing contracts.
  User Roles and Authorizations: Ensure that the user attempting to perform the refinancing has the necessary authorizations to do so.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Real Estate Management for further assistance.