How To Fix FILA_RE_UI_MESS051 - Present value of reserved contracts is less than min. PV of tranche

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_UI_MESS - Messages for User Interface

• Message number: 051

• Message text: Present value of reserved contracts is less than min. PV of tranche

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_UI_MESS051 - Present value of reserved contracts is less than min. PV of tranche ?

  The SAP error message FILA_RE_UI_MESS051 indicates that the present value (PV) of reserved contracts is less than the minimum present value of the tranche. This typically occurs in the context of financial contracts or leasing agreements managed within the SAP system, particularly in the SAP Real Estate Management (RE) or Financial Accounting (FI) modules.
  Cause:
  
  Data Entry Error: The present value of the reserved contracts may have been incorrectly entered or calculated.
  Configuration Issues: The minimum present value for the tranche may not be set correctly in the system configuration.
  Contract Terms: The terms of the contract may not align with the expected values, leading to discrepancies.
  Market Changes: Changes in interest rates or market conditions may affect the present value calculations.
  Incomplete Data: Required data for the calculation may be missing or incomplete.
  
  Solution:
  
  Verify Data: Check the present value of the reserved contracts and ensure that it is calculated correctly. Review the input data for accuracy.
  Check Configuration: Review the configuration settings for the tranche in the SAP system. Ensure that the minimum present value is set correctly.
  Adjust Contract Terms: If necessary, adjust the terms of the contract to ensure that the present value meets the required thresholds.
  Recalculate Present Value: If there have been changes in market conditions, recalculate the present value of the contracts to reflect the current situation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and financial calculations (e.g., RECN for contract management).
  Training and Documentation: Ensure that users involved in contract management are trained on the correct procedures and have access to documentation that outlines how to handle such errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.