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

FILAE104 - Overview

• 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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FILAE104 - Details

• 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