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

FILAE011 - Overview

• 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

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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.

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FILAE011 - Details

• 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