How To Fix FILAE106 - Enter adjustment process and adjustment reason

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 106

• Message text: Enter adjustment process and adjustment reason

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 FILAE106 - Enter adjustment process and adjustment reason ?

  The SAP error message FILAE106, which states "Enter adjustment process and adjustment reason," typically occurs in the context of financial accounting or asset accounting within the SAP system. This error indicates that the system requires specific information regarding the adjustment process and the reason for the adjustment before proceeding.
  Cause:
  
  Missing Input: The user has not provided the necessary details for the adjustment process and the adjustment reason in the transaction or screen they are working on.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain transactions.
  User Authorization: The user may not have the necessary permissions to perform the adjustment, leading to incomplete data entry.
  
  Solution:
  
  
  Enter Required Information:
  
  Navigate to the relevant transaction where the error occurred.
  Look for fields labeled "Adjustment Process" and "Adjustment Reason."
  Fill in the required fields with appropriate values. The adjustment process typically refers to the type of adjustment being made (e.g., depreciation, revaluation), and the adjustment reason provides context for why the adjustment is necessary.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for the relevant module (e.g., Asset Accounting) to ensure that the adjustment process and reason are set up correctly.
  Ensure that the adjustment reasons are defined in the system and are relevant to the transactions being processed.
  
  
  
  User Training:
  
  Ensure that users are trained on the necessary steps to complete the transaction correctly, including understanding what adjustment processes and reasons are applicable.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the adjustment. If not, consult with your SAP security team to grant the appropriate permissions.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as:
  
  AB01: Enter Manual Depreciation
  ABZON: Transfer within Company Code
  ABT1N: Transfer between Company Codes
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the adjustment processes and reasons better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.