How To Fix FILA_RE_APPL_MESS114 - Start date &4 after buyback date for contract &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_APPL_MESS - Messages for Refinancing

  • Message number: 114

  • Message text: Start date &4 after buyback date for contract &1 &2 &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FILA_RE_APPL_MESS114 - Start date &4 after buyback date for contract &1 &2 &3 ?

    The SAP error message FILA_RE_APPL_MESS114 indicates that there is a date inconsistency in a contract related to a buyback transaction. Specifically, the error states that the start date of a certain process (likely a new contract or a new phase of a contract) is set to a date that is after the buyback date of the contract. This situation is not permissible because it implies that the new contract or phase cannot start after the buyback has already occurred.

    Cause:

    1. Date Configuration Error: The start date for the new contract or transaction is incorrectly set to a date that is later than the buyback date.
    2. Data Entry Mistake: During the entry of contract details, the dates may have been entered incorrectly.
    3. System Configuration: There may be issues with how the system is configured to handle contract dates and buyback processes.

    Solution:

    1. Check Dates: Review the contract details for contract &1, &2, &3. Ensure that the start date (&4) is set to a date that is on or before the buyback date.
    2. Correct Data Entry: If the start date is indeed after the buyback date, correct it to a valid date that complies with the business rules.
    3. Consult Documentation: Refer to the relevant SAP documentation or configuration guides to understand the expected date relationships for contracts and buybacks.
    4. System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with an SAP Basis or functional consultant to ensure that the system is set up correctly to handle these transactions.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like RECN (for contract management) or RE80 (for contract overview) to access and modify contract details.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling contract dates and buybacks.
    • User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect how dates are processed in contracts.

    By following these steps, you should be able to resolve the error and ensure that the contract dates are correctly aligned with the business rules governing buyback transactions.

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