How To Fix FILA_RE_APPL_MESS106 - Tranche with &1 entries created

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 106

• Message text: Tranche with &1 entries created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS106 - Tranche with &1 entries created ?

  The SAP error message FILA_RE_APPL_MESS106 indicates that a tranche has been created with a specified number of entries (denoted by &1). This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification about the successful creation of a tranche.
  Cause:
  
  The message is triggered when a financial transaction involving tranches is processed, and the system successfully creates a tranche with a certain number of entries. This can occur in various financial applications within SAP, particularly in the context of treasury and risk management or financial accounting.
  
  Solution:
  Since this message is informational, there is generally no action required unless it is accompanied by an actual error message. However, if you are looking to address any concerns or follow up on the message, consider the following steps:
  
  Review the Tranche Details: Check the details of the created tranche to ensure that it meets your expectations and requirements.
  Verify Related Transactions: Ensure that any related financial transactions are processed correctly and that the tranche is functioning as intended.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on tranches and their management within your specific SAP module.
  Monitor for Errors: If you encounter this message frequently or in conjunction with other error messages, monitor the system for any underlying issues that may need to be addressed.
  
  Related Information:
  
  Tranches: In finance, a tranche is a portion, piece, or slice of a pool of securities. Tranches are often used in structured finance and can refer to different classes of securities that have different risk profiles and returns.
  SAP Modules: This message may be relevant in modules such as SAP Treasury and Risk Management (TRM) or SAP Financial Accounting (FI).
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with tranche management, such as those for creating, modifying, or reviewing tranches.
  
  If you are experiencing issues beyond this informational message, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific troubleshooting steps related to your system configuration.