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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE107 - Adjustment not possible, not all prior processes processed ?

  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 all prior transactions have been processed correctly. Look for any incomplete or erroneous entries.
  Post Missing Documents: If there are any missing documents or entries, ensure they are posted before attempting the adjustment again.
  Correct Sequence: Ensure that you are following the correct sequence of transactions. If necessary, reverse or correct any prior transactions that may be causing the issue.
  Unlock Documents: If the document is locked, check with your system administrator or the relevant user to unlock it.
  Use Transaction Codes: Utilize transaction codes like AW01N (Asset Explorer) to analyze the asset and its transactions, or AB08 to reverse incorrect postings.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AB01 (Post Asset Document), AB02 (Change Asset), and AB03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform adjustments in the system.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  By following these steps, you should be able to identify the root cause of the FILAE107 error and take appropriate action to resolve it.