How To Fix FILAE003 - Assignment FILA_ACINF inconsistent for process &2 method &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAE - Messages for Lease Accounting Engine

  • Message number: 003

  • Message text: Assignment FILA_ACINF inconsistent for process &2 method &3

  • Show details Hide details


  • 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 FILAE003 - Assignment FILA_ACINF inconsistent for process &2 method &3 ?

    The SAP error message FILAE003 indicates that there is an inconsistency in the assignment of the financial accounting information for a specific process and method. This error typically arises in the context of the Asset Accounting (FI-AA) module, where the system is unable to reconcile or validate the assignment of certain financial data.

    Cause:

    The inconsistency can be caused by several factors, including:

    1. Data Entry Errors: Incorrect or incomplete data entries in the asset master records or related financial documents.
    2. Configuration Issues: Misconfiguration in the asset accounting settings, such as incorrect assignment of methods or processes.
    3. Missing or Incomplete Data: Required fields or data may be missing, leading to inconsistencies.
    4. Custom Developments: If there are custom programs or enhancements, they may not be handling the data correctly.
    5. System Upgrades or Changes: Changes in the system or upgrades may lead to inconsistencies if not properly managed.

    Solution:

    To resolve the FILAE003 error, you can follow these steps:

    1. Check Asset Master Data: Review the asset master records for the asset in question. Ensure that all required fields are filled out correctly and that the assignment of methods and processes is valid.

    2. Review Configuration Settings: Go to the configuration settings in the Asset Accounting module and verify that the methods and processes are correctly assigned. Check for any inconsistencies in the configuration.

    3. Analyze Related Documents: Look at the related financial documents (e.g., acquisition, transfer, retirement) to ensure that they are correctly posted and that there are no missing entries.

    4. Use Transaction Codes: Utilize transaction codes such as AS03 (Display Asset) or OAOA (Define Depreciation Areas) to check the asset details and configuration.

    5. Check for Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and not causing the inconsistency.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.

    7. Run Consistency Checks: Use transaction codes like AJAB (Year-End Closing) or other relevant tools to run consistency checks on your asset accounting data.

    8. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-AA module, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on data entry and configuration.
    • Training: Consider training sessions or workshops on Asset Accounting to better understand the processes and configurations involved.

    By following these steps, you should be able to identify and resolve the inconsistency causing the FILAE003 error in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker