How To Fix FILA_RE_APPL_MESS120 - Number of incorrect postings: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 120

• Message text: Number of incorrect postings: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS120 - Number of incorrect postings: &1 ?

  The SAP error message FILA_RE_APPL_MESS120, which indicates "Number of incorrect postings: &1," typically arises in the context of financial accounting or asset accounting within the SAP system. This error message suggests that there are discrepancies or issues with the postings being processed, and it provides a count of how many postings were incorrect.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered during the posting process, such as wrong account numbers, amounts, or dates.
  Configuration Issues: There may be configuration problems in the system settings related to the specific module (e.g., Asset Accounting).
  Missing Master Data: Required master data (like cost centers, profit centers, or asset master records) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform certain postings.
  Business Rules Violations: The postings may violate business rules or validations set up in the system.
  
  Solution:
  
  Review the Error Log: Check the detailed error log or message log to identify the specific postings that are incorrect. This will help in diagnosing the exact issue.
  Correct Data Entry: If the issue is due to incorrect data entry, correct the entries and attempt the posting again.
  Check Configuration: Review the configuration settings in the relevant modules to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured.
  Open Posting Period: If the posting period is closed, you may need to open it or adjust the posting date to a valid period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the postings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger), F-02 (Post Document), or AS01 (Create Asset) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.