How To Fix FILAE105 - Adjustment not possible due to data inconsistency

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 105

• Message text: Adjustment not possible due to data inconsistency

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 FILAE105 - Adjustment not possible due to data inconsistency ?

  The SAP error message FILAE105, which states "Adjustment not possible due to data inconsistency," typically occurs in the context of financial accounting or asset accounting when there is a mismatch or inconsistency in the data that prevents the system from processing an adjustment.
  Causes:
  
  
  Data Inconsistency: This can arise from various sources, such as:
  
  Missing or incorrect entries in the asset master data.
  Inconsistent transaction data (e.g., postings that do not match the expected values).
  Issues with the underlying accounting documents (e.g., missing or incorrect document numbers).
  Changes made to the asset or transaction data that have not been properly reflected in the system.
  
  
  
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain periods, this can lead to inconsistencies.
  
  
  Configuration Issues: Incorrect configuration settings in the asset accounting module can also lead to this error.
  
  
  User Authorizations: Lack of proper authorizations to perform adjustments can sometimes manifest as data inconsistency errors.
  
  
  Solutions:
  
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Transaction Data: Look at the related transactions to ensure that they are correctly posted and that there are no discrepancies.
  
  
  Posting Period: Verify that the posting period is open for the transactions you are trying to adjust. If necessary, open the period or adjust the transactions accordingly.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the asset accounting data. This can help identify and rectify any inconsistencies.
  
  
  Repost Transactions: If specific transactions are identified as problematic, consider reversing and reposting them to correct any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FILAE105 error for specific guidance and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others that may help in reviewing asset data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform adjustments in asset accounting.
  
  By following these steps, you should be able to identify the root cause of the FILAE105 error and implement a solution to resolve it.