How To Fix FILA_RE_APPL_MESS109 - Test run for tranche &1 ended with &2 entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 109

• Message text: Test run for tranche &1 ended with &2 entries

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_MESS109 - Test run for tranche &1 ended with &2 entries ?

  The SAP error message "FILA_RE_APPL_MESS109: Test run for tranche &1 ended with &2 entries" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of tranches in the context of financial transactions or loan management.
  Cause:
  This message indicates that a test run for a specific tranche (identified by &1) has been executed, and the result shows that there are &2 entries processed during this test run. The message is informational and does not necessarily indicate an error; it simply informs the user about the number of entries that were processed in the test run.
  Solution:
  
  
  Review the Test Run Results: Check the details of the test run to understand what entries were processed. This can help you determine if the results are as expected.
  
  
  Check Configuration: Ensure that the configuration for the tranche processing is set up correctly. This includes checking the parameters and settings related to the financial transactions being processed.
  
  
  Run in Production Mode: If the test run results are satisfactory and you are ready to proceed, you can run the transaction in production mode to apply the changes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  Seek Help from SAP Support: If you encounter unexpected results or if the number of entries is not what you anticipated, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to tranche processing in SAP, such as those used for loan management or financial postings.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance related to this message.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  In summary, the message is primarily informational, and the next steps involve reviewing the test run results and ensuring that the configuration is correct before proceeding with any production runs.