How To Fix FILA_WRITE_DOWN127 - Contract item was not activated at the time of adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 127

• Message text: Contract item was not activated at the time of adjustment

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_DOWN127 - Contract item was not activated at the time of adjustment ?

  The SAP error message "FILA_WRITE_DOWN127: Contract item was not activated at the time of adjustment" typically occurs in the context of contract management or financial adjustments within the SAP system. This error indicates that the specific contract item you are trying to adjust was not in an active state when the adjustment was attempted. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inactive Contract Item: The contract item you are trying to adjust may not have been activated or may have been deactivated prior to the adjustment attempt.
  Timing Issues: The adjustment may be occurring outside of the valid period for the contract item, meaning it cannot be modified.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent adjustments to inactive contract items.
  
  Solution:
  
  
  Check Contract Status: Verify the status of the contract item in question. Ensure that it is active and eligible for adjustments. You can do this by navigating to the contract management module and checking the status of the relevant contract item.
  
  
  Activate Contract Item: If the contract item is inactive, you may need to activate it before making any adjustments. This can typically be done through the contract management interface in SAP.
  
  
  Review Adjustment Timing: Ensure that the adjustment you are trying to make is within the valid time frame for the contract item. If the adjustment is outside the allowed period, you may need to adjust your approach or timing.
  
  
  Consult Documentation: Review SAP documentation or help resources related to contract management and adjustments to ensure you are following the correct procedures.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Permissions: Ensure that you have the necessary permissions to make adjustments to contract items in the SAP system.
  Training and Documentation: Consider reviewing training materials or documentation related to contract management in SAP to better understand the processes and requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.