How To Fix FILA_WRITE_DOWN124 - Assigned value ID &1 does not exist in the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 124

• Message text: Assigned value ID &1 does not exist in the contract

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_DOWN124 - Assigned value ID &1 does not exist in the contract ?

  The SAP error message FILA_WRITE_DOWN124 indicates that there is an issue with the assigned value ID in a contract. Specifically, the error states that the value ID you are trying to use does not exist in the contract. This can occur in various scenarios, particularly in the context of financial transactions, asset management, or contract management within SAP.
  Cause
  The error can be caused by several factors:
  
  Incorrect Value ID: The value ID you are trying to assign may not be defined in the contract or may have been deleted or changed.
  Contract Configuration: The contract may not be properly configured to accept the value ID you are trying to use.
  Data Entry Error: There may be a typographical error in the value ID being entered.
  Missing Master Data: The necessary master data for the value ID may not be set up in the system.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Verify Value ID: Check the value ID you are trying to assign. Ensure that it is correct and exists in the contract. You can do this by navigating to the relevant contract in SAP and reviewing the assigned value IDs.
  
  
  Check Contract Configuration: Ensure that the contract is configured to accept the value ID. This may involve checking the contract type and its settings.
  
  
  Review Master Data: Ensure that all necessary master data related to the value ID is correctly set up in the system. This may include checking the relevant tables or configurations in SAP.
  
  
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific module you are working with (e.g., FI, CO, or Asset Management).
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract or value ID settings (e.g., FBL1N, FBL3N, FBL5N for account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify contracts and value IDs in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.