How To Fix FILA_WRITE_DOWN123 - No entry in TFILA_GF_020S for ID &1, acct rule &2, acct key &3, use ID &4

FILA_WRITE_DOWN123 - Overview

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 123

• Message text: No entry in TFILA_GF_020S for ID &1, acct rule &2, acct key &3, use ID &4

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_DOWN123 - No entry in TFILA_GF_020S for ID &1, acct rule &2, acct key &3, use ID &4 ?

  The SAP error message FILA_WRITE_DOWN123 indicates that there is no entry in the table TFILA_GF_020S for the specified parameters. This error typically occurs in the context of financial accounting, particularly when dealing with asset accounting or financial transactions related to asset management.
  
  Cause:
  The error can be caused by several factors:
  
  Missing Configuration: The required configuration for the account determination is not set up in the table TFILA_GF_020S. This table is used for mapping account determination for various financial transactions.
  Incorrect Parameters: The parameters provided (ID, account rule, account key, and use ID) may not match any existing entries in the table.
  Data Migration Issues: If data was migrated from another system, there may be missing entries or incorrect mappings.
  Customizations: If there are custom developments or modifications in the system, they may not align with the standard configurations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Table Entries:
  
  Use transaction code SE16N or SE11 to