How To Fix FILA_WRITE_DOWN005 - Enter an adjustment date

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 005

• Message text: Enter an adjustment date

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_WRITE_DOWN005 - Enter an adjustment date ?

  The SAP error message FILA_WRITE_DOWN005 ("Enter an adjustment date") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial adjustments. This error indicates that the system requires an adjustment date to proceed with the transaction.
  Cause:
  The error is triggered when a user attempts to perform an action that requires an adjustment date, but this date has not been provided in the relevant fields. This can happen in various scenarios, such as:
  
  Posting a write-down or adjustment for an asset.
  Attempting to execute a financial transaction that involves adjustments without specifying the necessary date.
  
  Solution:
  To resolve the FILA_WRITE_DOWN005 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute that is causing the error.
  
  
  Locate the Adjustment Date Field: In the transaction screen, look for the field labeled "Adjustment Date" or similar. This field may be required for the transaction to proceed.
  
  
  Enter a Valid Date: Input a valid adjustment date. This date should typically be within the fiscal year and relevant to the transaction you are processing.
  
  
  Re-attempt the Transaction: After entering the adjustment date, try to execute the transaction again.
  
  
  Check Configuration: If the error persists, check the configuration settings in the asset accounting module to ensure that all required fields are correctly set up.
  
  
  Consult Documentation: If you are unsure about the correct adjustment date to enter, refer to your organization's financial policies or consult with a financial analyst or SAP consultant.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABZON: Asset Write-Up
  ABZP: Asset Write-Down
  
  
  User Training: Ensure that users involved in asset accounting are adequately trained on the system and understand the importance of entering all required fields.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.