How To Fix FILA_RE_APPL_MESS110 - &1 contracts removed; already contained in other tranches

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 110

• Message text: &1 contracts removed; already contained in other tranches

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_MESS110 - &1 contracts removed; already contained in other tranches ?

  The SAP error message FILA_RE_APPL_MESS110 indicates that certain contracts have been removed from a transaction because they are already included in other tranches. This typically occurs in the context of financial transactions, particularly in the area of contract management or financial instruments.
  Cause:
  
  Duplicate Contracts: The error arises when the system detects that the contracts you are trying to process are already part of another tranche or financial grouping. This is a safeguard to prevent the same contract from being processed multiple times in different contexts.
  Incorrect Tranche Assignment: The contracts may have been incorrectly assigned to multiple tranches, leading to conflicts when trying to process them.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as incorrect entries or configurations that lead to the same contract being referenced in multiple places.
  
  Solution:
  
  Review Contract Assignments: Check the assignments of the contracts in question. Ensure that they are not already assigned to another tranche. You can do this by reviewing the contract details in the SAP system.
  Adjust Tranche Configuration: If the contracts need to be part of a different tranche, you may need to adjust the configuration or reassign the contracts appropriately.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on managing tranches and contracts.
  Data Cleanup: If there are data integrity issues, consider performing a data cleanup to resolve any inconsistencies in contract assignments.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management and tranche processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.