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Message type: E = Error
Message class: FILAE - Messages for Lease Accounting Engine
Message number: 005
Message text: Classification &3 determined for acct princ.&2 not defined in Customizing
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FILAE005
- Classification &3 determined for acct princ.&2 not defined in Customizing ?The SAP error message FILAE005 indicates that a classification for an account principle is not defined in the system's Customizing settings. This error typically arises in the context of financial accounting, particularly when dealing with account classifications in the Asset Accounting (FI-AA) module.
Cause:
The error occurs when:
- An account principle (accounting principle) is being used in a transaction or configuration that does not have a corresponding classification defined in the Customizing settings.
- The system is unable to find a valid classification for the specified account principle, which is necessary for processing transactions related to asset accounting.
Solution:
To resolve the FILAE005 error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Account Classifications.
- Verify if the account principle (accounting principle) mentioned in the error message has a corresponding classification defined.
Define Missing Classifications:
- If the classification is missing, you will need to create it. Click on the option to define a new classification and enter the necessary details.
- Ensure that the classification aligns with the requirements of your accounting principles.
Check for Configuration Errors:
- Review any recent changes made to the configuration that might have affected the account classifications.
- Ensure that all necessary account principles are correctly configured and linked to their respective classifications.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting the transaction that previously resulted in the error.
- Ensure that the error no longer appears and that the transaction processes successfully.
Consult Documentation:
- If you are unsure about the classifications or the account principles, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
Transaction Codes:
SPRO
: Access the Customizing Implementation Guide.OAYZ
: Define account classifications directly.SAP Notes:
User Roles:
By following these steps, you should be able to resolve the FILAE005 error and ensure that your account principles are correctly classified in the SAP system.
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