How To Fix FILA_WRITE_DOWN017 - Selected amounts have been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 017

• Message text: Selected amounts have been adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_WRITE_DOWN017 - Selected amounts have been adjusted ?

  The SAP error message FILA_WRITE_DOWN017 indicates that selected amounts in a financial document have been adjusted, which typically occurs during the processing of financial transactions, particularly in the context of asset accounting or financial postings.
  Cause:
  
  Adjustment of Amounts: This error usually arises when there are discrepancies in the amounts that are being processed. For example, if an asset's value has been adjusted (e.g., due to depreciation, write-downs, or revaluations), the system may trigger this error to indicate that the amounts selected for processing do not match the expected values.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings or the financial document settings that lead to inconsistencies in the amounts.
  Data Entry Errors: Manual entry errors during the posting of transactions can also lead to this error, especially if the amounts do not align with the expected values in the system.
  
  Solution:
  
  Review the Document: Check the financial document or asset transaction that triggered the error. Ensure that the amounts entered are correct and consistent with the expected values.
  Check for Adjustments: Investigate if there have been any recent adjustments made to the asset or financial document. This includes checking for depreciation runs, write-downs, or any other adjustments that may have been applied.
  Repost the Transaction: If the amounts are incorrect, you may need to reverse the transaction and repost it with the correct amounts.
  Consult Configuration: If the issue persists, review the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve checking the settings for depreciation areas, asset classes, and other related configurations.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions.
  Documentation: Review SAP documentation related to asset accounting and financial postings for best practices and troubleshooting steps.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the necessary actions related to asset accounting.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.