How To Fix FILAE107 - Adjustment not possible, not all prior processes processed

FILAE107 - Overview

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 107

• Message text: Adjustment not possible, not all prior processes processed

Self-Explanatory Message

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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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FILAE107 - Details

• The SAP error message FILAE107 ("Adjustment not possible, not all prior processes processed") typically occurs in the context of financial accounting, particularly when dealing with adjustments in asset accounting or similar modules. This error indicates that there are prior processes or transactions that have not been fully processed or completed, which prevents the system from allowing the adjustment you are trying to make.
  
  Cause:
  
  Incomplete Prior Transactions: There may be prior transactions (like acquisitions, retirements, or transfers) that have not been fully processed or posted.
  Missing Documents: Related documents or entries that are necessary for the adjustment may be missing or not yet posted.
  Incorrect Sequence of Transactions: The adjustment you are trying to make may be dependent on prior transactions that need to be completed first.
  Locked Documents: The document you are trying to adjust may be locked due to ongoing processes or user locks.
  
  
  Solution:
  
  Check Prior Transactions: Review the asset history and ensure that