How To Fix FILA_RE_APPL_MESS103 - &1 links selected (&2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 103

• Message text: &1 links selected (&2 &3 &4)

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_MESS103 - &1 links selected (&2 &3 &4) ?

  The SAP error message FILA_RE_APPL_MESS103 typically indicates an issue related to the selection of links in the context of the Financial Accounting (FI) or Asset Accounting (AA) modules. The message suggests that there are problems with the links that have been selected, which could be due to various reasons such as data inconsistencies, missing entries, or incorrect configurations.
  Cause:
  
  Data Inconsistency: The selected links may not correspond to valid entries in the database, leading to inconsistencies.
  Missing Data: Required data for the selected links might be missing or incomplete.
  Configuration Issues: There could be configuration problems in the system that prevent the links from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or process the selected links.
  
  Solution:
  
  Check Data Integrity: Verify that the data associated with the selected links is complete and consistent. Look for any missing entries or discrepancies.
  Review Configuration: Ensure that the configuration settings for the relevant modules (FI/AA) are correctly set up. This may involve checking settings in the IMG (Implementation Guide).
  Authorization Check: Confirm that the user has the necessary authorizations to access and process the selected links. If not, work with your SAP security team to obtain the required permissions.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to asset accounting or financial reporting. Familiarize yourself with relevant T-codes like AS01 (Create Asset), AS02 (Change Asset), or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to FILA_RE_APPL_MESS103 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.