How To Fix FILA_RE_APPL_MESS112 - Contract &1 &2 &3 has status &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 112

• Message text: Contract &1 &2 &3 has status &4

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_MESS112 - Contract &1 &2 &3 has status &4 ?

  The SAP error message FILA_RE_APPL_MESS112 typically indicates that a contract (in this case, a leasing or rental contract) has a specific status that prevents further processing. The message format suggests that it is related to a contract identified by three parameters (likely contract number, version, and possibly a type or identifier) and a status code.
  Cause:
  The error is caused by the contract being in a status that does not allow the requested operation. Common statuses that might trigger this error include:
  
  Inactive: The contract is no longer active and cannot be processed.
  Closed: The contract has been finalized and cannot be modified.
  Pending: The contract is awaiting some action or approval.
  Blocked: The contract is blocked for some reason, such as compliance issues or missing documentation.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Contract Status: Use the contract number to check its current status in the SAP system. You can do this through transaction codes like RECN (for contract management) or RE80 (for displaying contracts).
  
  
  Identify the Reason for the Status: Once you know the status, investigate why the contract is in that state. This may involve checking:
  
  Approval workflows
  Compliance checks
  Any pending actions that need to be completed
  
  
  
  Take Appropriate Action: Depending on the status:
  
  If the contract is inactive or closed, you may need to create a new contract or reactivate it if possible.
  If it is pending, ensure that all required actions are completed.
  If it is blocked, resolve the underlying issue that caused the block (e.g., missing documentation, compliance issues).
  
  
  
  Consult Documentation or Support: If you are unsure about the status or how to resolve it, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management in SAP, such as RECN, RE80, and others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify contract statuses.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.