How To Fix FILA_WRITE_DOWN105 - Error while determining the SEIDENT

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 105

• Message text: Error while determining the SEIDENT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_WRITE_DOWN105 - Error while determining the SEIDENT ?

  The SAP error message FILA_WRITE_DOWN105 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or financial transactions. This error indicates an issue with determining the SEIDENT (which is often related to the identification of a document or a specific entity in the system).
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The system may not be properly configured to handle the specific document type or transaction.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FILA_WRITE_DOWN105 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the document type or transaction that is causing the error. Ensure that all necessary settings are correctly defined.
  
  
  
  Data Validation:
  
  Validate the data being processed. Check for any missing or incorrect entries in the relevant tables (e.g., document tables, master data).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to trace the execution flow and identify where the error occurs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the FI module for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the FILA_WRITE_DOWN105 error and implement an appropriate solution.