How To Fix FILAE011 - Customizing inconsistency, value ID &2 not assigned to payment schedule

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 011

• Message text: Customizing inconsistency, value ID &2 not assigned to payment schedule

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 FILAE011 - Customizing inconsistency, value ID &2 not assigned to payment schedule ?

  The SAP error message FILAE011 indicates a customizing inconsistency related to payment schedules in the Financial Accounting (FI) module. Specifically, it means that a value ID (in this case, &2) is not assigned to a payment schedule, which can lead to issues when processing financial transactions.
  Cause:
  
  Missing Customization: The value ID referenced in the error message has not been properly assigned to a payment schedule in the system's configuration.
  Incorrect Configuration: There may be an error in the configuration settings for payment schedules, leading to the system not recognizing the value ID.
  Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it could lead to inconsistencies.
  Changes in Business Processes: If there have been recent changes in business processes or requirements, the payment schedule may need to be updated accordingly.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment schedules.
  Ensure that the value ID in question is correctly assigned to the appropriate payment schedule.
  
  
  
  Assign Value ID:
  
  If the value ID is missing, you will need to create or assign it to the relevant payment schedule. This can typically be done in the configuration settings for the payment terms or schedules.
  
  
  
  Review Payment Schedule Configuration:
  
  Verify that all necessary configurations for payment schedules are complete and correct. This includes checking for any dependencies or related settings that might affect the payment schedule.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment schedules and the specific error message for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for customizing) or SE11 (for data dictionary) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FILAE011 error message in your SAP system.