How To Fix FILA_RE_UI_MESS023 - Refinancing program number &1 already exists - enter a new number

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_UI_MESS - Messages for User Interface

• Message number: 023

• Message text: Refinancing program number &1 already exists - enter a new number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_UI_MESS023 - Refinancing program number &1 already exists - enter a new number ?

  The SAP error message FILA_RE_UI_MESS023 indicates that you are trying to create a refinancing program with a number that already exists in the system. This error typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with refinancing programs.
  Cause:
  The error is caused by attempting to create a new refinancing program using a program number that is already assigned to an existing refinancing program. Each refinancing program must have a unique identifier, and the system prevents duplication to maintain data integrity.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Program Numbers:
  
  Before creating a new refinancing program, check the existing program numbers in the system to ensure that the number you want to use is not already in use.
  You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like RECN or similar) and searching for existing refinancing programs.
  
  
  
  Use a Unique Program Number:
  
  If the program number you intended to use is already taken, you will need to select a different, unique number for your new refinancing program.
  Ensure that the new number adheres to any naming conventions or numbering schemes your organization may have in place.
  
  
  
  Consult Documentation or Help:
  
  If you are unsure about the numbering conventions or how to find existing program numbers, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Check for System Configuration:
  
  In some cases, the system configuration may dictate how program numbers are generated or assigned. If you believe there is an issue with the configuration, consult with your SAP Basis or configuration team.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Real Estate Management module, such as RECN (Refinancing Program) or others that may be applicable.
  SAP Notes: Check SAP Notes for any known issues or updates related to refinancing programs that may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to create or modify refinancing programs in the system.
  
  By following these steps, you should be able to resolve the error and successfully create a new refinancing program in SAP.