How To Fix FILAE104 - Contract &1 cannot be processed - check status

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 104

• Message text: Contract &1 cannot be processed - check status

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE104 - Contract &1 cannot be processed - check status ?

  The SAP error message FILAE104 indicates that a specific contract (identified by &1) cannot be processed due to its current status. This error typically arises in the context of contract management or financial transactions within SAP, particularly in modules related to Asset Accounting or Financial Accounting.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Contract Status: The contract may be in a status that does not allow processing (e.g., it could be closed, archived, or in a pending state).
  Authorization Issues: The user may not have the necessary permissions to process the contract.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent it from being processed.
  System Configuration: The system may not be configured correctly to handle the specific type of contract.
  
  Solution:
  To resolve the FILAE104 error, you can take the following steps:
  
  
  Check Contract Status:
  
  Navigate to the contract in question and check its status. Ensure that it is in a status that allows processing (e.g., "Active" or "Open").
  If the contract is closed or archived, you may need to reopen it or create a new contract.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to process the contract. You may need to contact your SAP security administrator to verify your permissions.
  
  
  
  Validate Data:
  
  Check for any missing or inconsistent data in the contract. Ensure that all required fields are filled out correctly.
  If there are any errors in the contract data, correct them and try processing the contract again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract processing for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) that may help in reviewing contract-related transactions.
  SAP Notes: Search for SAP Notes related to FILAE104 for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FILAE104 error and take appropriate action to resolve it.