How To Fix FILA_RE_UI_MESS025 - Refinancing program &1 was saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_UI_MESS - Messages for User Interface

  • Message number: 025

  • Message text: Refinancing program &1 was saved

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  • 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_MESS025 - Refinancing program &1 was saved ?

    The SAP error message FILA_RE_UI_MESS025 indicates that a refinancing program has been saved successfully. This message is not an error in the traditional sense but rather an informational message that confirms the successful completion of a refinancing operation in the SAP system.

    Cause:

    • The message is triggered when a refinancing program is executed and saved in the SAP Real Estate Management (RE) module. It indicates that the system has processed the refinancing request without any issues.

    Solution:

    Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the refinancing program has been set up correctly, you can:

    1. Review the Refinancing Program: Check the details of the refinancing program to ensure that all parameters and settings are correct.
    2. Check for Additional Messages: Look for any other messages or warnings that may have been generated during the refinancing process to ensure there are no underlying issues.
    3. Test the Program: If applicable, run tests to confirm that the refinancing program behaves as expected after being saved.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or the specific documentation for the Real Estate Management module for more details on refinancing programs and their configurations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to refinancing and real estate management, such as RECN (Refinancing) or REIS (Real Estate Information System).
    • User Roles and Authorizations: Ensure that the user executing the refinancing program has the necessary authorizations to perform this action.

    If you encounter any issues beyond this message or if you have specific concerns about the refinancing program, it may be helpful to consult with your SAP support team or a functional consultant specializing in SAP Real Estate Management.

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