How To Fix FILAE024 - Adjustment process &2 is not defined for component &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 024

• Message text: Adjustment process &2 is not defined for component &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE024 - Adjustment process &2 is not defined for component &1 ?

  The SAP error message FILAE024, which states "Adjustment process &2 is not defined for component &1," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with adjustments in asset accounting or similar financial processes.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The adjustment process for the specified component (e.g., asset class, cost center, etc.) has not been defined in the system. This could be due to incomplete configuration in the Asset Accounting (FI-AA) module.
  
  
  Incorrect Component or Process: The component or adjustment process specified in the transaction does not exist or is incorrectly referenced.
  
  
  Custom Development: If there are custom processes or adjustments defined, they may not be properly set up or linked to the relevant components.
  
  
  Solution:
  To resolve the FILAE024 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Adjustment Processes.
  Ensure that the adjustment process for the specified component is defined correctly.
  
  
  
  Review Component Settings:
  
  Verify that the component (e.g., asset class) is correctly set up and that the adjustment process is applicable to it.
  Check if the adjustment process is active and correctly linked to the relevant components.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific adjustment process you are trying to execute. This may provide insights into any prerequisites or configuration steps that may have been missed.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments, ensure that they are correctly implemented and that the adjustment processes are properly defined in the custom code.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists. If it does, further investigation may be required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand how adjustments are processed.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FILAE024 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the FILAE024 error and implement a suitable solution.