Message type: E = Error
Message class: FILAE - Messages for Lease Accounting Engine
Message number: 101
Message text: Object &2 does not exist in company code &1
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.
FILAE101
- Object &2 does not exist in company code &1 ?The SAP error message FILAE101 indicates that a specific object (such as a financial document, asset, or other entity) does not exist in the specified company code. This error typically arises in the context of financial accounting or asset accounting when trying to access or process an object that the system cannot find in the specified company code.
Cause: Non-Existent Object: The object you are trying to access (e.g., an asset, document, etc.) has not been created in the specified company code. Incorrect Company Code: The company code specified in the transaction or report may be incorrect. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the target company code. Authorization Issues: The user may not have the necessary authorizations to view or access the object in the specified company code.
Solution: Verify Object Existence: Check if the object (e.g., asset, document) exists in the specified company
Get instant SAP help. Sign up for our Free Essentials Plan.
FILAE100
*** Messages 100 - 199 relate to dialog transactions ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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...
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...
FILAE103
Adjustment not possible, already processed subsequent processes exist
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.