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

FILA_RE_APPL_MESS082 - Overview

• 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