How To Fix FILA_WRITE_DOWN006 - Enter an accounting principle

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 006

• Message text: Enter an accounting principle

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_WRITE_DOWN006 - Enter an accounting principle ?

  The SAP error message FILA_WRITE_DOWN006 typically indicates that an accounting principle has not been specified in the context of a financial transaction or posting. This error is often encountered in the Asset Accounting (FI-AA) module when trying to perform actions related to asset write-downs or adjustments.
  Cause:
  The error occurs because the system requires an accounting principle to be defined for the transaction you are trying to execute. The accounting principle is essential for determining how financial transactions are recorded and reported, especially in environments where multiple accounting standards (like IFRS and GAAP) may be in use.
  Solution:
  To resolve the FILA_WRITE_DOWN006 error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the accounting principles are correctly configured in your SAP system. This can be done by navigating to the configuration settings for Asset Accounting.
  Go to SPRO ? Financial Accounting (New) ? Asset Accounting ? Integration ? Define Accounting Principles.
  
  
  
  Assign Accounting Principles:
  
  Make sure that the relevant accounting principles are assigned to the company code and the asset class you are working with.
  You can check this in the asset master data by going to the asset in question and reviewing its settings.
  
  
  
  Enter Accounting Principle:
  
  If you are executing a transaction that requires an accounting principle, ensure that you explicitly enter the accounting principle in the relevant field during the transaction.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify accounting principles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for any specific requirements or additional configuration that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address specific issues.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and accounting principles.
  
  By following these steps, you should be able to resolve the FILA_WRITE_DOWN006 error and proceed with your financial transactions in SAP.