Do you have any question about this error?
Message type: E = Error
Message class: FILAE - Messages for Lease Accounting Engine
Message number: 100
Message text: *** Messages 100 - 199 relate to dialog transactions ***
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.
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.
FILAE100
- *** Messages 100 - 199 relate to dialog transactions *** ?The SAP error message FILAE100 is a general message indicating that there is an issue related to dialog transactions. This message typically appears when there is a problem with the execution of a transaction in the SAP system. The specific cause of the error can vary, but it often relates to issues such as:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
- Configuration Errors: There may be a misconfiguration in the system settings or parameters related to the transaction.
- Data Issues: The data being processed may be incomplete, incorrect, or not in the expected format.
- System Performance: The system may be experiencing performance issues, leading to timeouts or failures in processing the transaction.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. This can be done by reviewing the user's roles and permissions in the SAP system.
- Review Configuration: Check the configuration settings related to the transaction. Ensure that all necessary parameters are set correctly.
- Validate Data: Review the data being processed for completeness and correctness. Make sure that all required fields are filled out and that the data adheres to the expected formats.
- Monitor System Performance: Check the system performance metrics to identify any bottlenecks or issues that may be affecting transaction processing. This may involve reviewing system logs or using performance monitoring tools.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose and resolve technical issues.
Related Information:
If you have specific details about the context in which the error occurred, it may help in diagnosing the issue more accurately.
Get instant SAP help. Start your 7-day free trial now.
FILAE041
Payment plan balance &1 not the same as accrual amount &2
What causes this issue? Processing was terminated due to an inconsistency between the balance of cash flow &V1& and accrual amount &V2&am...
FILAE034
Value ID &2 still used in component &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FILAE101
Object &2 does not exist in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FILAE102
Contract &2-&3 does not exist in company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.