How To Fix FILA_RE_APPL_MESS105 - Started setup of tranche with &1 links

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 105

• Message text: Started setup of tranche with &1 links

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_MESS105 - Started setup of tranche with &1 links ?

  The SAP error message "FILA_RE_APPL_MESS105: Started setup of tranche with &1 links" typically relates to issues in the Financial Accounting (FI) or Financial Supply Chain Management (FSCM) modules, particularly in the context of managing tranches or financial instruments.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the tranche setup. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the system for managing tranches or financial instruments can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the setup of tranches correctly.
  Authorization Issues: Lack of proper authorizations for the user trying to set up the tranche can also trigger this error.
  
  Solution:
  
  Check Data Consistency: Verify the data related to the tranche setup. Ensure that all necessary fields are filled correctly and that there are no missing entries.
  Review Configuration: Go through the configuration settings for tranches in the SAP system. Ensure that all settings are correct and align with the business requirements.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or running the process during off-peak hours.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the tranche setup. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE for creating financial transactions or FTR_EDIT for editing them.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for Financial Supply Chain Management and related modules for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.