How To Fix FILAE101 - Object &2 does not exist in company code &1

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 code. You can do this by navigating to the relevant transaction (e.g., AS03 for assets) and entering the object number and company code.
  Check Company Code: Ensure that the correct company code is being used in the transaction. If you are unsure, consult with your finance team or check the configuration.
  Create the Object: If the object does not exist, you may need to create it in the specified company code. This could involve creating a new asset, posting a new document, etc.
  Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary objects have been migrated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object in the specified company code. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), FB03 (Display Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial accounting and asset accounting for further insights into object management and company code configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FILAE101 error and implement the appropriate solution.