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


FILA_RE_UI_MESS027 - Overview

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

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