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How To Fix FILA_RE_UI_MESS027 - An error occurred while reading refinancing category &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILA_RE_UI_MESS - Messages for User Interface

  • Message number: 027

  • Message text: An error occurred while reading refinancing category &1

  • Show details Hide details
  • What causes this issue?

    Refinancing category &V1& is not defined in Customizing.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To enter the necessary data, carry out Implementation Guide (IMG)
    activity <DS:SIMG.FILA_RE_CAT>Define Refinancing Category</> (table
    TFILA_RE_CAT).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FILA_RE_UI_MESS027 - An error occurred while reading refinancing category &1 ?

    The SAP error message FILA_RE_UI_MESS027, which states "An error occurred while reading refinancing category &1," typically occurs in the context of real estate management or financial transactions involving refinancing categories in SAP. This error can arise due to various reasons, including configuration issues, missing data, or authorization problems.

    Possible Causes:

    1. Missing Configuration: The refinancing category specified in the error message may not be properly configured in the system.
    2. Data Inconsistency: There may be inconsistencies or missing entries in the database related to the refinancing category.
    3. Authorization Issues: The user may not have the necessary authorizations to access the refinancing category data.
    4. System Errors: There could be temporary system issues or bugs affecting the retrieval of the refinancing category.

    Solutions:

    1. Check Configuration:

      • Verify that the refinancing category specified in the error message is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (e.g., SPRO transaction).
      • Ensure that all necessary parameters and settings for the refinancing category are properly defined.
    2. Data Validation:

      • Check the database for any missing or inconsistent entries related to the refinancing category. You can use transaction codes like SE16 or SE11 to view the relevant tables.
      • If necessary, correct any inconsistencies or add missing data.
    3. Authorization Check:

      • Ensure that the user encountering the error has the appropriate authorizations to access the refinancing category. This can be checked in the user roles and authorizations settings (transaction SU01).
    4. System Logs:

      • Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
      • If the error persists, consider checking for any recent changes or updates to the system that may have affected the functionality.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
    6. Contact SAP Support:

      • If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for data browsing), and SLG1 (for logs).
    • SAP Notes: Search the SAP Support Portal for any notes related to FILA_RE_UI_MESS027 for additional insights or fixes.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement an appropriate solution.

    • Do you have any question about this error?


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