How To Fix FILA_RE_APPL_MESS107 - No partner contract found for contract &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 107

• Message text: No partner contract found for contract &1 &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS107 - No partner contract found for contract &1 &2 ?

  The SAP error message FILA_RE_APPL_MESS107 indicates that the system could not find a partner contract for the specified contract number and company code. This error typically occurs in the context of contract management or financial transactions where a partner contract is expected to be linked to a specific contract.
  Cause:
  
  Missing Partner Contract: The most common cause is that the partner contract has not been created or is not properly linked to the specified contract.
  Incorrect Contract Number: The contract number or company code provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link contracts and partner contracts.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner contract.
  
  Solution:
  
  Check Contract Details: Verify that the contract number and company code entered are correct. Ensure that the contract exists in the system.
  Create/Link Partner Contract: If the partner contract does not exist, create it in the system. If it exists but is not linked, ensure that it is properly associated with the contract in question.
  Review Configuration: Check the configuration settings related to contract management and partner contracts to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data entries.
  Authorization Check: Ensure that the user has the necessary permissions to access the partner contract. If not, contact your system administrator to grant the required authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to check the relevant database tables for contracts and partner contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on contract management and partner contracts for detailed information on how to manage these entities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.